Type Of Transaction |
Expenditures
|
Activity Code |
60556005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
43,469 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
MAHESH S#47O JAGANNATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
GYANENDRA SO SUSHIL |
9,700 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
jugraj s#47o devendra |
9,700 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
rajesh sharma s#47o raghunandan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
SHASHIKANT S#47O BECHE LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
radheshyam s#47o mannilal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
sita w#47o vijaypal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39467391754
|
jaykesh singh s#47o vindra singh |
4,260 |