Type Of Transaction |
Expenditures
|
Activity Code |
53296282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,580 |
Particulars |
53296282 nali nirman ki rashi bhuctan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
SURESH DIWAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
BHUSHAN KUMAR NISHAD |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
YUDHISTIR KANWAR |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
THAKUR RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
GAUTAM KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
SANJAY KUMAR |
2,895 |
PFMS
|
Account Type:Bank
Account No.:50100365901872
|
DEMAN LAL S#47O SOHAN LAL |
2,895 |