Type Of Transaction |
Expenditures
|
Activity Code |
48325966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,308 |
Particulars |
MR FOR DIVYANG SAUCHALAYA N8IRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
RAHUL SHUKLA SO RAM KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
AMIT LAL SO SIDDHNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
SHIVAM SHUKLA SO RAM KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
ANNU DEVI WO SHIVAM SHUKLA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
DIWAS SHUKLA SO ASHOK SHUKLA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
RAM BHARAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
SAROJANI DEVI WO RAM KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
MAYA DEVI SUSHIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39469372988
|
SUMAN WO ASHOK KUMAR |
2,448 |