Type Of Transaction |
Expenditures
|
Activity Code |
56049730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,290 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100303619
|
JITENDRA KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1934000100303619
|
MUKHRAM S#47O MEVARAM |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1934000100303619
|
ARUN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1934000100303619
|
BABLU S#47O DRAGPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1934000100303619
|
ARJEET S#47O JAVAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1934000100303619
|
SARVESH S#47O RAMCHANDRA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1934000100303619
|
RANJEET SINGH S#47O LALLA SINGH |
1,860 |