Type Of Transaction |
Expenditures
|
Activity Code |
65268560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,828 |
Particulars |
hari shankar bind ke ghar ke pass kup jagat niramna me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
KAILASH#47RAJENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
ROHIT KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
SONU#47SHIVBALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
HIRAMANI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
RANJANA#47CHANDRAMOHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
AASHISH#47KAILASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
RAVI SHANKAR#47KAILASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
SATENDRA#47SURENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
JITENDRA#47SURENDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
CHOTELAL#47RAJENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
ashok kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6122000100075820
|
gulab |
1,800 |