Type Of Transaction |
Expenditures
|
Activity Code |
57930640 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,812 |
Particulars |
nali mrammat dinesh to raju home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013038
|
suman devi #47prem kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20840100013038
|
lal singh |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20840100013038
|
SONAM #47SHASHIBHAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20840100013038
|
MANOJ KUMAR#47GANGADEEN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100013038
|
MALTI #47GANESHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20840100013038
|
PREM KUMAR#47SHANTILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100013038
|
Laxmi construction |
46,692 |