Type Of Transaction |
Expenditures
|
Activity Code |
51073972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,148 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
RAM DAYAL S#47O MATHURA PRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
SHIV KARAN S#47O PUNWASI |
612 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
SARVESH KUMAR SINGH S#47O RAM CHANDRA SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRADEEP KUMAR S#47O CHHOTE LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRAVESH KUMAR S#47O RAMESHWAR |
612 |
PFMS
|
Account Type:Bank
Account No.:752610210000502
|
PRADEEP KUMAR S#47O PURNMASI |
612 |