Type Of Transaction |
Expenditures
|
Activity Code |
56503377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,300 |
Particulars |
nala leb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
BHUPENDRA S#47O SIDDHANARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
VINOD KUMAR S#47O LALLU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
BABBU S#47O MIDAVA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
DEEPU S#47O KADHORDAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
SEEMA W#47O BRAJENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
MEERA W#47O SANDEEP |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
SUKHLAL S#47O RAMDEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
BRAJENDRA S#47O HETRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
BABBU S#47O MANGI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
RAMJANKI W#47O BABBU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
PRINKA W#47O VINOD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
NEELAM DEVI W#47O RAMMILAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
RAMMILAN S#47O FATTA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
DHARMENDRA KUMAR S#47O SIDDHANARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521839021
|
JAYKARAN S#47O RAJJO |
4,200 |