Type Of Transaction |
Expenditures
|
Activity Code |
63424192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,455 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
MURLI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Chhote Lal so Shyam Lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Saroj Gautam so Ram Chandra |
2,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Ram Nath so Ram Charan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
SANJAY S#47O RAJU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Bhaiya Lal to Mohkam |
2,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Vivek Kumar so Mahendra Pal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Ram Girind so Chhote |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Ram Shankar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Anoop so Bhoop Lal |
1,065 |