Type Of Transaction |
Expenditures
|
Activity Code |
60379818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,367 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000117
|
ABHISHEK VERMA S#47O COLLECTOR PRASAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:741610210000117
|
AKHILESH KUMAR S#47O DEVIDEEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741610210000117
|
RAMESH S#47O CHIRANJU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741610210000117
|
NITEESH KUMAR S#47O CHANDRA PAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741610210000117
|
SHIVAM SHARMA S#47O JAGDEESH KUMAR |
1,047 |