Type Of Transaction |
Expenditures
|
Activity Code |
64157343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,826 |
Particulars |
pay for divyang sauchalya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S abhishek kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S narendra |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S manish kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S suneel kuamr |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S kailash |
639 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S vijay bahadur |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S vijyapal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S shivkumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
sonpal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
ms sri krishna ent udyog |
14,986 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S ajaypal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
VIJAY TRADING COMPANY |
17,995 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
ms krishna tradars and order supplier |
6,106 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
balaji traders order and supplier |
4,141 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
balaji traders order and supplier |
7,455 |
PFMS
|
Account Type:Bank
Account No.:740210110011295
|
S surjeet |
2,640 |