Type Of Transaction |
Expenditures
|
Activity Code |
54975798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,423 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
JITENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
SUSHIL KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
sabira |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
sher mohammad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
NEERAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
KULDEEP |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
BISHUN DAYAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
JAHID ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
PAWAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
dileep rathaor |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
MAKHBOOL |
3,195 |