Type Of Transaction |
Expenditures
|
Activity Code |
63775827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,969 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026597
|
AVDHESH so KISHOR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026597
|
SARVESH KUMAR so KISHANPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026597
|
AMITPAL so SATYAPRAKASH |
4,905 |
PFMS
|
Account Type:Bank
Account No.:07050100026597
|
SANJIV so KISHANPAL |
4,905 |
PFMS
|
Account Type:Bank
Account No.:07050100026597
|
SHYAMU so MANTRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026597
|
SACHIN KUMAR so AVDESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07050100026597
|
VEDRAM so RAIVARI |
1,917 |