Type Of Transaction |
Expenditures
|
Activity Code |
60318991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,100 |
Particulars |
paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
RAJESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
ANOOP KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
DILEEP |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
neeraj yadav |
6,300 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
DEEPENDRA KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
DILEEP |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
shivam |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
SHIV NARESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:30640100024495
|
DEEPENDRA KUMAR |
5,200 |