Type Of Transaction |
Expenditures
|
Activity Code |
60726351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,935 |
Particulars |
payment of MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
Roshani devi#47Satypal |
4,730 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
Ravindar#47chhittar |
4,945 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
NEELESH |
4,945 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
Rajnesh#47chhotelal |
4,945 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
OMPRAKASH#47AVADHVIHARI |
4,945 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
Harigovind#47surajpal |
9,680 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
Shubam singh#47omprakash |
10,120 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
DAYARAM S#47O PRAHLAD |
4,945 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
RAJEEV KUMAR MISTRI |
9,680 |