Type Of Transaction |
Expenditures
|
Activity Code |
65750592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,315 |
Particulars |
massion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
MANSUKH S#47O VISHRAM |
9,265 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
SHIVOM S#47PHOOL SINGH |
9,265 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
DHEERAJ S#47O SATYDEV |
9,265 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
FAHEEM S#47O MEHNDI HASAN |
2,725 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
NANHE LAL S#47O PUTTU NAGGU |
9,265 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
UPENDRA S#47O SATYDEV |
9,265 |
PFMS
|
Account Type:Bank
Account No.:07050100026589
|
AARAM S#47O JORAWAR |
9,265 |