Type Of Transaction |
Expenditures
|
Activity Code |
55483793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,899 |
Particulars |
levar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
RAVI SHAKYA |
17,679 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
SUKHVEER SS |
35,275 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
NISHA DEVI SS |
17,679 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
ANJU SS |
17,679 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
silpi ss |
35,275 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
ARUN KUMAR SS |
17,679 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
ARCHANA SS |
17,679 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
sarjeet ss |
17,679 |
PFMS
|
Account Type:Bank
Account No.:4292101005862
|
jeetu shaykya ss |
35,275 |