Type Of Transaction |
Expenditures
|
Activity Code |
63678732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,594 |
Particulars |
nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
VIRENDRA KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
JAY SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SURAJPAL |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJVEER |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
KAMLESH |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
PREMPAL |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
Dhan Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJKUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SUKHRAM |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SATENDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJENDRA |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DRAGPAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
NEM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJENDRA SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
INDRAJEET |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
NARENDRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
LALALRAM |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SANTOSH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AVDHESH |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
KAMLESH KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJ KISHOR |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJESH KUMAR |
426 |