Type Of Transaction |
Expenditures
|
Activity Code |
52024853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,580 |
Particulars |
salla khrt mai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ramvaari devi |
19,992 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sandeep singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jitendra kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jyoti |
19,992 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sukhdev kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Dheeraj |
19,992 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kunwar singh |
19,992 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sukhpal kumar |
19,992 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Dinesh singh |
5,916 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jagdeesh singh |
7,752 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Avtar singh |
5,100 |