Type Of Transaction |
Expenditures
|
Activity Code |
53801283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,150 |
Particulars |
Lewar KA Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2797000100072799
|
SORABH BHAR DWAJ S#470 LALIT BHAR DWAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2797000100072799
|
GIRDHARI LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2797000100072799
|
VIMLESH S#470 SATYRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2797000100072799
|
RAJESH S#470 BHAGWAN DASS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2797000100072799
|
PAVAN KUMAR S#470 HARISHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2797000100072799
|
KAILASH SHARMA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2797000100072799
|
ANIL S#470 KIRODI |
4,080 |