Type Of Transaction |
Expenditures
|
Activity Code |
64245180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,003 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
RAJESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
SATISH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
SATYAPAL S#47O DURGA PRASAAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
KULDIP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
SURESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
RAM PRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
KAMAL KISHORE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
MANEESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
AMREESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
RAMDEEN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
DAL GANJAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
SACHIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610210000092
|
YOGENDRA |
8,400 |