Type Of Transaction |
Expenditures
|
Activity Code |
52523657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
16,820 |
Particulars |
SUJIT PANDEY KE GHAR KE PASS KUA MARAMMAT SUNDARKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
NURULLAH ANSARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
ARJUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
RAMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
DEVICHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
LALBABU KUSHWAHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
RAMAKANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
LALU S#470 KANHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
SURESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
NAJAMA |
1,428 |