Type Of Transaction |
Expenditures
|
Activity Code |
53083204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,011 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
RAM CHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
RENA BRICK FIELD |
75,783 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
LALARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
GHASI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
RAM LAL |
8,300 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
MAMATA TRADERS |
48,308 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
SATENDRA KUMAR PANDEY |
8,300 |
PFMS
|
Account Type:Bank
Account No.:2475000100143528
|
RAM SWAROOP |
4,080 |