Type Of Transaction |
Expenditures
|
Activity Code |
48510054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
payment of safayi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
SOMPAL SON POORAN LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
MAHESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
RAMVEER |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
VIJAY SINGH SON NARAYAN LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
DAMODAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
AMAR DEEP GAUTAM SON VIENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
AMIT |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
VINOD KUMAR SON CHUTTAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094469
|
BABU LAL SON RAM PAL |
3,750 |