Type Of Transaction |
Expenditures
|
Activity Code |
55261448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
15,708 |
Particulars |
Payment for Layber PV me divyang sochayala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
KHUSIRAM s#470 RAM KISHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
SANJAY KUMAR s#470 RAM BAHADUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
INDRA KUMAR s#470 RAM BAHADUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
DEEPAK PANDAY s#470 SATROHAN PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
DEEPAK PANDAY s#470 SATROHAN PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
INDRA KUMAR s#470 RAM BAHADUR |
612 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
SANJAY KUMAR s#470 RAM BAHADUR |
612 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
VISNU DEVI w#470 RAM BAHADUR |
408 |
PFMS
|
Account Type:Bank
Account No.:3865000100109018
|
ankit chaube |
2,244 |