Type Of Transaction |
Expenditures
|
Activity Code |
55958945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/119 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,760 |
Particulars |
lober payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ANAND |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
saubhagy |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
KULDEEP KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
RAMJI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
asheesh kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ATMA RAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
AMIT KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
KAMTA PRASAD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
radha |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
SHUBHAM SRIVASTAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:30640100024466
|
ANJU |
2,600 |