Type Of Transaction |
Expenditures
|
Activity Code |
64690044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,180 |
Particulars |
nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SANTOSH KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJ KISHOR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SUKHRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJKUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SATISH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJVEER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
PREMPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AVDHESH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJENDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DRAGPAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
LALALRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
KAMLESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
VIRENDRA KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJENDRA SINGH |
1,278 |