Type Of Transaction |
Expenditures
|
Activity Code |
64242619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,875 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
chetan singh chauhan |
3,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sunita devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA W#47O LOKENDRA PAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
shubham shakya s#47o uday pal singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MANJU DEVI W#47O RAM SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
10,500 |