Type Of Transaction |
Expenditures
|
Activity Code |
63965113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,300 |
Particulars |
SERPUR KOOUTI PER SAMUDAIK SUCHLY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
MUNEETA CHAUHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
SUSHILA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
VINOD CHAUHAN |
6,615 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
MANTOSH CHAUHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
SUDAMI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
ANJALI 1 |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
AMIT CHAUHAN |
6,615 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
NITU CHAUHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
ASTHA CHAUHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
MAHENDRA BIG BHYA |
6,615 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
GUNJA CHAUHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
PAPPU |
1,920 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
MANJU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
PAPPU CHAUHAN |
6,615 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
ABHSEKH CHAUAHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:674202010016920
|
PAPPU1 |
5,040 |