Type Of Transaction |
Expenditures
|
Activity Code |
58072893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,100 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
NEKRAM S#47O JAGRAJ SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SHIVRAJ SINGH S#47O LALJEET |
8,100 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
LAL SINGH S#47O SALIK RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RAMNIVAS S#47O LAJJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
BRAJESH S#47O MEGHNATH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
PHHOL SINGH S#47O SIYARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
MALIKHAN SINGH S#47O RAMGOPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RAMDEEN S#47O PANNALAL |
6,300 |