Type Of Transaction |
Expenditures
|
Activity Code |
64061057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
93,186 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
ADESH KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
REKHA DEVI W#47O ADESH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
SUNIL KUMAR |
7,881 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
DEVENDRA |
15,300 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
PRITI DEVI W#47O DINESH KUMAR |
7,881 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
DEVEN RADI W#47O VEDRAM |
7,881 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
SATISH W#47O SEVAK |
7,881 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
ANJU DEVI #47RAJEEV KISHOR |
7,881 |
PFMS
|
Account Type:Bank
Account No.:742910210000224
|
VEDRAM S#47O SHRIRAM |
15,300 |