Type Of Transaction |
Expenditures
|
Activity Code |
56164091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,272 |
Particulars |
lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521591907
|
RAJENDRA PARSAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521591907
|
RAMJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521591907
|
LAVKUSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521591907
|
AMERSHING VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521591907
|
KANDHAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521591907
|
NANDKISHOR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521591907
|
KUWANRE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521591907
|
AJAYKUMAR |
3,060 |