Type Of Transaction |
Expenditures
|
Activity Code |
53533560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,578 |
Particulars |
being amount paid on scheme ( gram simri me jkageshwar ke pas kuwan ka jirnodwar ) against voucher to vendor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
RITA DEVI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
JAVED AKHATAR |
2,032 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
AMANULLAH ANSARI |
2,540 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
SACHIN KUMAR |
2,540 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
AHMAD AASHIK |
2,394 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
RAJEEV RANJAN KUMAR SINGH |
2,540 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
RAJESH RIKIYASHAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
ASHA DEVI |
2,032 |
PFMS
|
Account Type:Bank
Account No.:75570100003237
|
PIYUSH KUMAR |
2,540 |