Type Of Transaction |
Expenditures
|
Activity Code |
40683923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,750 |
Particulars |
paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:197701000814
|
BHAN BAI KUNJAM W#47O KUNJAN RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:197701000814
|
MASTER VIJAY KUMAR S#47O PARDESHI RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:197701000814
|
MISS RENUKA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:197701000814
|
SAMMAN KUMAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:197701000814
|
KU PREETI D#47O SURENDRA KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:197701000814
|
JAMUNA BAI W#47O ANIL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:197701000814
|
SANTOSHI TEKAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:197701000814
|
KU PRATIMA D#47O FATTELAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:197701000814
|
RADHIKA BAI W#47O SHYAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:197701000814
|
PARMESHWARI ARDE W#47O GOPI |
750 |
PFMS
|
Account Type:Bank
Account No.:197701000814
|
RAM KUMAR AND PILIYA BAI |
1,650 |