Type Of Transaction |
Expenditures
|
Activity Code |
63967019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,325 |
Particulars |
ram kishor to talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VIMLESH KUMAR CARE OF K |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RAMVETI CARE OF SK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SAURABH KUMAR CARE OF JP |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
GAURAV KUMAR CARE OF K |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RINA DEVI CARE OF SK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ARJUN CARE OF K |
8,680 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
YOGENDRA KUMAR SON OF BHOORE D |
32,725 |