Type Of Transaction |
Expenditures
|
Activity Code |
52959197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,768 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
KUNWAR PAL SINGH S#47O SURENDRA PAL SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
AKHILESH KUMAR S#47O DEVI DEEN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
Rajnish kumar s#47o ram pratap |
6,324 |
PFMS
|
Account Type:Bank
Account No.:741910210000042
|
shivendra kumar s#47o rambharose |
6,324 |