Type Of Transaction |
Expenditures
|
Activity Code |
63055481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
sasani go sewak mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
VIJAY SINGH SOHAN SINGH GO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
SORAV SHARMA S#47O SUBHAS SHARMA GO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
GOKULESH SHARMA RAMBABU GO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
SHSRMA SHARMA S#47 O RAMBABU GO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
BOBMEPAL SINGH KESAR SINGH GO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
SATYDEV S#47O RAMBABU SHARMA GO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
SORAB PATHAK S#47O ASHOK GO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
BRAJESH SHARMA S#47O RAMBABU GO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
SHEETAL PANCHAYAT SAHAYAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
tejveer s#47o jaypal GO |
6,000 |