Type Of Transaction |
Expenditures
|
Activity Code |
54672181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,300 |
Particulars |
54672181 lebar
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
KANCHAN W#47O RAMJIVAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SIDDHGOPAL S#47O MISURIYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SRIKISHAN S#47O MAHESWARIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
MUSKAN S#47O MUSTFA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
VIDHYA W#47O DEVIPRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
ANITA W#47O LAXMI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
GENDARANI W#47O BADRI |
408 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAHISA W#47O MUSHKAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
CHHEDILAL S#47O BUDDHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
DEVIDEEN S#47O PARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SURESH CHANDRA S#47O KAMTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SAJHILI W#47O VISHWNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
LACHHIRAM S#47O RAMSWAROOP |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
IQRAR S#47O NAJIRA |
800 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SHOBHARANI W#47O MAHESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
MADHU W#47O SHYAMU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAMBABU S#47O JHAGDU |
816 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
PARVATI W#47O RAJA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAMESH S#47O SUKHDEV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
JAYANTI W#47O KALIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
KALLU S#47O KESHAR |
408 |