Type Of Transaction |
Expenditures
|
Activity Code |
53383826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036342
|
JUNG BAHADUR S#47O CHEDA LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036342
|
SANTOSH KUMARI W#47O BHEEM PRAKASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036342
|
SAVITRI W#47O ASHOK KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036342
|
NEELAM D#47O JUNG BAHADUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036342
|
PITAMBAR S#47O BUDDHU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:19860100036342
|
BHEEM PRAKASH S#47O CH3EDA LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:19860100036342
|
AMAR SINGH S#47O VISHWA NATH |
3,468 |