Type Of Transaction |
Expenditures
|
Activity Code |
64250326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,375 |
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
|
MANJU DEVI W#47O RAM SINGH |
15,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHIV DEVI W#47O KANHAIYA LAL |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OM NARESH SO KANHAIYA LAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUMAN D#47O KANHAIYA LAL |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA W#47O LOKENDRA PAL |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
18,750 |