Type Of Transaction |
Expenditures
|
Activity Code |
66608995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
23,856 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Suresh so Basantu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Hori Lal so Babu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Ashok Kumar so Ghura Lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Mukesh so Raj Kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Raj Kumar so Tularam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Adhik Lal so Ram Charan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Rohit Sharma so Ramesh Chandra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910210000039
|
Rakesh so Badri |
2,982 |