Type Of Transaction |
Expenditures
|
Activity Code |
55509486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,372 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Vijay Kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
JALEEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
UDAY NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
SHIV KUMAR |
204 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
SURJEET KUMAR YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Shiv kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Bhagwandeen |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
Pranpati |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
MANISHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521741740
|
LAKSHMAN |
1,800 |