Type Of Transaction |
Expenditures
|
Activity Code |
50419042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,272 |
Particulars |
lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
Santram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
PATWARI CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
Ram Karan Verma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
Ranjeet Verma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
Dinesh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
NARAYAN MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
Vijay Kumar Verma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
Rekha Jaiswal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
Arti Chauhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
NARAYAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
Jagdish Prasad Maurya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
Arman Ali |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
Krishn Kumar Chauhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521738759
|
Israr Ali |
2,856 |