Type Of Transaction |
Expenditures
|
Activity Code |
53565072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,796 |
Particulars |
MR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
RAM PRAKASH S#47O MOHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
RAJESH KUMAR S#47O SUKHRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
SHANKA R S#47O GAYADEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
RAMNAND S#47O PARIDEEN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
ABHAY KANT S#47O RAVISHAKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
RAM ACHAL S#47O SANTRAM |
3,400 |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
MUNNI DEVI W#47O RAMDAS |
1,836 |