Type Of Transaction |
Expenditures
|
Activity Code |
49093829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
leber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
CHANDRASHEKHAR GURDAYAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
TRILOK BHAGWAN SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
POONAM CHANDRASHEKHAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
GAUTAM KUMAR RAMKUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
tarun |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
MAHESH CHAND RAMJILAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
seela |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
pawan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
VIJAY SINGH RMAKHILADI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
RAMESH RAMJILAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
sershing |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
HASEENA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
mosim |
2,925 |