Type Of Transaction |
Expenditures
|
Activity Code |
54654985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,800 |
Particulars |
TO PAY PANCHAYAT GHAR MARAMMAT KARYA MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
SANJAY SHARMA S#47O PRAKASH CHANDRA |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
GAJRAJ SINGH S#47O MOTI LAL |
18,510 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
NEERAJ KUMAR |
16,120 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
KASIM ALI S#47O KALLU KHAN |
10,530 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
VEERENDRA KUMAR S#47O MOTI LAL |
8,370 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
AJAY KUMAR S#47O HANSRAJ |
10,530 |
PFMS
|
Account Type:Bank
Account No.:39463164102
|
HIMMAT SINGH S#47O SURAJ PAL |
8,370 |