Type Of Transaction |
Expenditures
|
Activity Code |
58313627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,740 |
Particulars |
le pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Kauslendra #47 Fool singh |
4,940 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
ANIL KUMAR so Sambhudayal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Prasant so Anil kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Fool singh #47 Maujilal |
9,500 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Natthu lal #47 Virsahay |
4,940 |
PFMS
|
Account Type:Bank
Account No.:770210210000493
|
Dheeraj Kumar so Sandesh Kumar |
4,680 |