Type Of Transaction |
Expenditures
|
Activity Code |
50541217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,084 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
INDRAJEET |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
RAM KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
SINGARI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
Ddinesh kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
vijay kummar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
om narayan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
MITHILESH YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
HAVALDAR |
2,448 |