Type Of Transaction |
Expenditures
|
Activity Code |
67567812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,320 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026879
|
pankaj kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:407702011026879
|
chamman lal |
5,700 |
PFMS
|
Account Type:Bank
Account No.:407702011026879
|
neeru s#47o indrapal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:407702011026879
|
sachcheram s#47o ramsharan |
8,800 |
PFMS
|
Account Type:Bank
Account No.:407702011026879
|
sonelal |
5,700 |
PFMS
|
Account Type:Bank
Account No.:407702011026879
|
rinku s#47o lakhan |
5,700 |
PFMS
|
Account Type:Bank
Account No.:407702011026879
|
keerti w#47o ramakant |
5,700 |
PFMS
|
Account Type:Bank
Account No.:407702011026879
|
ramdevi w#47o atibal |
2,280 |