Type Of Transaction |
Expenditures
|
Activity Code |
64908949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,431 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
JASODA #47ANIL KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
PRITI DEVI W#47O DINESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
VEDRAM S#47O SHRIRAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
ANJU DEVI #47RAJEEV KISHOR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
ADESH KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
REKHA DEVI W#47O ADESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
SUBODHA KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
ARVIND |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
SUMAN DEVI #47JAGATPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
VIMLESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
DEVEN RADI W#47O VEDRAM |
4,260 |