Type Of Transaction |
Expenditures
|
Activity Code |
55988449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,866 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
Gobardhan |
6,660 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
Lalmuni |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
Baldev |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
SURET |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
Awadhesh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
M#47S JSB ENTERPRASE |
58,700 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
Rakesh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
Harilal |
6,290 |
PFMS
|
Account Type:Bank
Account No.:50521881427
|
Harivansh |
3,468 |