Type Of Transaction |
Expenditures
|
Activity Code |
56123696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,000 |
Particulars |
mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SURAJ SINGH S#47O JITENDRA SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
chetan singh chauhan |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
dinesh chandra sharma s#47o sunahari |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARUN S#47O JAYVEER SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gautam singh s#47o udaypal singh |
17,000 |