Type Of Transaction |
Expenditures
|
Activity Code |
63677861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,918 |
Particulars |
nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SURAJPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
UMESH SINGH PUTRA RAGHUVEER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
Dhan Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
JAY SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
VIRENDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAMVEER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
PREMPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAMPOOT SO SHIVSARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AJVESH SO NARVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DILIP KUMAR YADAV SO ROOM SINGH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJIV PUTRA RADHE SHYAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DINESH YADAV SO GYAN PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SEETU SO ROOP SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DRAGPAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJ KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SEETU SO ROOP SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
NARENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DINESH YADAV SO GYAN PRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAMPOOT SO SHIVSARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
VINOD KUMAR |
2,982 |