Type Of Transaction |
Expenditures
|
Activity Code |
56099292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,348 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
ANJU W#47O DILIP KUMAR |
204 |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
RAM NARESH S#47O SUNDAR LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
KULDEEP S#47O RAM PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
SOHAN S#47O KHUSI RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
RAHUL S#47O RAM KISHOR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
RAJ KUMAR S#47O RAM KISHOR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
DINESH KUMAR S#47O RAM PAL |
1,260 |