Type Of Transaction |
Expenditures
|
Activity Code |
55875943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
16,992 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522315585
|
RENU DEVI w#47o VIMLESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522315585
|
SHOBHNA DEVI w#47o SHIVMISHRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522315585
|
MANJU w#47o VIDHYA PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522315585
|
MADANPAL s#47o MATRU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522315585
|
SHYAMU s#47o KAUSHAL KISHOR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522315585
|
RAMDEV s#47o NATTHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522315585
|
SAMIR s#47o KAMAL KISHOR |
2,040 |