Type Of Transaction |
Expenditures
|
Activity Code |
55661140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,740 |
Particulars |
labe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035871
|
DEVENDRA KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035871
|
LALA RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035871
|
Bhagwandass |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035871
|
Devendra kumar |
3,540 |
PFMS
|
Account Type:Bank
Account No.:26800100035871
|
Vinod kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035871
|
ABID HUSAIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035871
|
AYAJ PAL MAURYA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100035871
|
GAJENDRA SAGAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035871
|
BABLOO |
2,950 |