Type Of Transaction |
Expenditures
|
Activity Code |
63424214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,910 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Anoop so Bhoop Lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
MURLI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Saroj Gautam so Ram Chandra |
4,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Ram Shankar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Ram Nath so Ram Charan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Vivek Kumar so Mahendra Pal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
SANJAY S#47O RAJU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Bhaiya Lal to Mohkam |
4,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Chhote Lal so Shyam Lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Ram Girind so Chhote |
2,130 |