Type Of Transaction |
Expenditures
|
Activity Code |
65702071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,160 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
ram veer s#47o moolchandra |
8,360 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
aroon s#47o gajraj |
5,320 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
satyapal s#47o ramdeen |
5,320 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
suneel s#47o durjan |
4,480 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
jamuna prasad s#47o jandail |
8,360 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
arshad ali s#47o javed ali |
5,320 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
lalu rathore s#47o jadunath |
8,360 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
shiv pratap singh s#47o rajendra singh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:407702011026878
|
rajnish s#47o shivram |
5,320 |