Type Of Transaction |
Expenditures
|
Activity Code |
64652948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
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.)
|
26,688 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
sudheer |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
Pradeep |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
dalveer singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
sarvesh singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
Anil |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
lalu yadav |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
bhanu pratap |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
vir pal #47 bishram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22420100016773
|
vimlesh kumar |
1,704 |