Type Of Transaction |
Expenditures
|
Activity Code |
52439961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,698 |
Particulars |
Khaan main samudayak sthal vikas karya awm sondryakran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Poonam Kandpal |
25,234 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Naveen Chandra |
25,234 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Munni Devi |
24,893 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Kewlanand |
19,480 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Swachta Kender |
31,188 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Shankar Datt |
25,234 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Kailash Chandra |
19,967 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Harish Singh |
25,234 |
PFMS
|
Account Type:Bank
Account No.:151000011118
|
Shobha Devi |
25,234 |