Type Of Transaction |
Expenditures
|
Activity Code |
55492312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
37,086 |
Particulars |
payment for interlcoking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100037950
|
INDRAMANI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10570100037950
|
MEERA DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10570100037950
|
KISMATA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:10570100037950
|
HIRDAYRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10570100037950
|
KANTI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10570100037950
|
AJEET KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10570100037950
|
SAROJA DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10570100037950
|
SHAUKAT ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10570100037950
|
JITENDRA KUMAR |
7,650 |