Type Of Transaction |
Expenditures
|
Activity Code |
52913820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/109 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,100 |
Particulars |
paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ANAND |
2,860 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
RADHE LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
saubhagy |
3,780 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
AMIT KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
SHUBHAM SRIVASTAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
asheesh kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
CHHOTEY LAL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
DEVI PRASAD |
1,300 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
KAMTA PRASAD |
2,860 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
KULDEEP KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
AKHILESH KUMAR |
1,300 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
RAMJI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ASHOK KUMAR |
1,300 |