Type Of Transaction |
Expenditures
|
Activity Code |
54538762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,228 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
AJAY KUMAR RAJBHAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
ARJUN KUMAR RAJBHAR R |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
KRANTI DEVI R |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SUNIL RAJBHAR R |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
ARVIND KUMAR R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SUMAN R |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
JAGDEESH PARSHAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SATYENDAR KUMAR R |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
DURGESH KUMAR R |
3,264 |