Type Of Transaction |
Expenditures
|
Activity Code |
51510589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,186 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Lalit Tanwar 00888 |
2,472 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Ashok 02108 |
2,266 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Vinod Saini 05961 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Rajendra Kumar Saini 03331 |
2,266 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Nakul Sahu 02666 |
2,472 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Rakesh 16438 |
2,266 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Mahendra Kumar Saini 04266 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Arjun Sahu 09391 |
2,472 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Hanuman 03985 |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Rajesh Kumar Saini 06280 |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14580100000212
|
Dhanraj Saini 06324 |
2,472 |