Type Of Transaction |
Expenditures
|
Activity Code |
55958975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/113 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,740 |
Particulars |
lober paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
radha |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
GUDAAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
RAMJI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
asheesh kumar |
2,940 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
KULDEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
SHUBHAM SRIVASTAV |
780 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
SHUBHAM SRIVASTAV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
KAMTA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
saubhagy |
2,940 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
AMIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ANJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ATMA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ANAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
RADHE LAL |
1,820 |