Type Of Transaction |
Expenditures
|
Activity Code |
63243448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,092 |
Particulars |
manrega park par majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831793638
|
SANNI#47NEVAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831793638
|
SANDEEP YADAV#47TEERATHRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831793638
|
NANDO |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831793638
|
GOPAL#47SHYAMSUNDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831793638
|
NARENDRA CHAUHAN#47JITAI CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831793638
|
VASHISTH#47MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831793638
|
PRADEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831793638
|
JIUAT#47DULARE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831793638
|
DILIP RAV#47MOLAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831793638
|
KAILASH KUMAR#47NARAD |
2,856 |