Type Of Transaction |
Expenditures
|
Activity Code |
63303937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,890 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
AKHILESH S#47O JAGJEEVAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
MAYA DEVI W#47O JAGJEEVAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
BHEEM PRAKASH S#47O CHEDA LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
RAJ RANI W#47O MITHLESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
ANUJ S#47O RAM SHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
MITHLESH W#47O JAGJEEVAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
PUJA W#47O AKHILESH |
4,488 |