Type Of Transaction |
Expenditures
|
Activity Code |
65065766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,732 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026500
|
MANOJ KUMAR so RAMNIVAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026500
|
SUKHVEER RATHAUR so RAMRATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100026500
|
VISHRAM so PUTTU LAL |
9,810 |
PFMS
|
Account Type:Bank
Account No.:07050100026500
|
RAGHVENDRA KUMAR so VISHRAM |
10,900 |
PFMS
|
Account Type:Bank
Account No.:07050100026500
|
ANIL so SHER SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026500
|
RAM TEERTH so VEDRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026500
|
ALOK KUMAR |
4,260 |