Type Of Transaction |
Expenditures
|
Activity Code |
63554909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
16,198 |
Particulars |
pay to divyag sawchalay me lebar mistre bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000107
|
SANDEEP KUMAR S#47O RAJEPAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000107
|
UMESH KUMAR S#47O BABURAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310210000107
|
RAJEPAL S#47O SHRIRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310210000107
|
VIJAY KUMAR S#47O RAMKISHOR |
2,982 |