Type Of Transaction |
Expenditures
|
Activity Code |
52381059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,103 |
Particulars |
kharktamta me badila me cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
PRAKASH CHANDRA S#47O PADMA DUTT |
10,650 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
LALIT MOHAN SO DAYA CHANDRA |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
ROHIT TAMTA SO LALIT PRASAD |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
RAJENDRA NEGI S#47O HARSH SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
vivek kumar so vinod chandra |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
RAHUL KUMAR SO VINOD CHANDRA |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
rohit kumar so sandeep kumar |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
PANDEY TREDARS |
18,275 |
PFMS
|
Account Type:Bank
Account No.:100116531365
|
SS ARTS |
1,000 |