Type Of Transaction |
Expenditures
|
Activity Code |
66347512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,381 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
rahul kumar rathour |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
pradeep singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
SONU SO baburam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
narendra pal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
jalil so pullu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
anuj kumar |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
ramesh chandra gupta so girdhari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
vandana |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
nanne so samle |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
srawan pal so badri |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
ramchandra so kedar |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
rampal so beni |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
chhotakke so ramprashad |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
RAMNATH MAHADEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
DEVENDRA DATARAM |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
rinku so dinesh kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3834007610
|
URMILA AMAR SINGH |
1,917 |