Type Of Transaction |
Expenditures
|
Activity Code |
64988060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,318 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740810110028185
|
AVDHESH KUMAR S#47O JAGDEESH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:740810110028185
|
sarvan s#47oramchandra |
1,704 |
PFMS
|
Account Type:Bank
Account No.:740810110028185
|
vinay kumar s#47o ram singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:740810110028185
|
SURESH CHANDRA S#47O RATIRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:740810110028185
|
SURENDRA S#47O BADLE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:740810110028185
|
ashish kumar pal |
2,982 |