Type Of Transaction |
Expenditures
|
Activity Code |
54634050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,559 |
Particulars |
p |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
babali w#47o virendra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
aneeta w#47o surendra pal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
kiran devi w#47o rajesh kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
durgesh s#47o rakesh kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
ram swroop s#47o sohan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
suresh pal s#47o gangaram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
arvinda s#47o mool chandra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
asha w#47o santosh kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
laxmi narayan s#47o rambali |
4,565 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
kamal singh s#470 shri ram |
4,565 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
guddi w#47o ramautar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
sumant kumar s#47o moti lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
sarvesh kumar s#47o babu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
lalit kumar s#47o ramsewak |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
awdesh s#47o guru dayal |
4,565 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
kanchan w#47o subham |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
manjesh s#47o rajesh |
2,448 |