Type Of Transaction |
Expenditures
|
Activity Code |
55854929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,048 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
jayprakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
subhawati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
RAMESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
Anita Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
manju |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
REKHA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
BIRENDRA MAURYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
kailash |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
punita |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
ramesh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
anjani devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100355420
|
chandreshwar pal |
2,856 |