Type Of Transaction |
Expenditures
|
Activity Code |
54865043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,320 |
Particulars |
MR Paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RITUVARAN s#47o GOVERDHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SHEESHPAL s#47o HARINAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Nirmal Singh Labour |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SANDEEP YADAV s#47o RUKMANGAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
MANIRAM s#47o GAYALAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RAMRATAN s#47o HARINAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
KAMLENDRA KUMAR |
2,100 |