Type Of Transaction |
Expenditures
|
Activity Code |
54940037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,680 |
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
|
jagdish chandra |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ramlali |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
mohar shri |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
nirmala devi |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
suneeta devi |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
rajwala |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jay kumar singh s#47o balveer singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam chauhan s#47o jay kumar |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
sita ram |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jyoti devi |
4,480 |