Type Of Transaction |
Expenditures
|
Activity Code |
60585809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
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.)
|
33,544 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048947
|
RAM KISHUN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048947
|
SHUBHAM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048947
|
RAM SAHAY S#47O MUNNA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048947
|
HIMANSHU S#47O SAROJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25170100048947
|
ASHISH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048947
|
VIPIN GUPTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048947
|
RAMESHWAR S#47O DWARIKA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048947
|
ROHIT KASHYAP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:25170100048947
|
RAHUL SINGH |
2,769 |