Type Of Transaction |
Expenditures
|
Activity Code |
63991655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
27,258 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
PRANJUL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SUNITA w#47o RAMESH CHANDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Avadhesh Mistri |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SANDEEP YADAV s#47o RUKMANGAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
MANIRAM s#47o GAYALAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SHEESHPAL s#47o HARINAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SHISHUPAL s#47o KAPTAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
KAMLENDRA KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RAMBABU s#47o JORAWAR |
2,343 |