Type Of Transaction |
Expenditures
|
Activity Code |
63623382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,900 |
Particulars |
pay to panchyat bhavan marrmat avshesh mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
UPDESH#47UDAYVEER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
LALLI DEVI#47ENDRAPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
KUSUMA#47PREMSAGAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
DEPU SINGH#47NARENDRA PAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
SONAM#47ANUJ |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
VIPIN KUMAR s#47o SHER SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
SARVESH s#47o RAMKISHUN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
RANI#47AVENDRA KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
POHPI#47RAMDAS |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
ARTI#47PREMKUMAR |
6,390 |