Type Of Transaction |
Expenditures
|
Activity Code |
66422761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,130 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
DHARMENDRA KUMAR S#47O RAMKHELAWAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
HARIRAM S#47O MUNNULAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
NANHE LAL S#47O PRABHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
PINTU MAURY S#47O MOHAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
SATYA NARAYAN S#47O INDRAPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
SURENDRA KUMAR S#47O RAM AUTAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
GANGARAM S#47O BAIJU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
SIYARAM S#47O PRABHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
MAHESH S#47O DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
RAMKHELAWAN S#47O RAMCHANDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
PRADIP YADAV S#47O KALAKTAR |
3,150 |