Type Of Transaction |
Expenditures
|
Activity Code |
64689988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,826 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
KAMLESH |
1,090 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJ KISHOR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SANTOSH KUMAR |
1,090 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SATISH KUMAR |
1,090 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AJVESH SO NARVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DINESH YADAV SO GYAN PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
NEM SINGH |
1,090 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
LALALRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
FOOL SINGH SO RAMPRAKASH |
2,982 |