Type Of Transaction |
Expenditures
|
Activity Code |
54007434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,914 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
GHEESARAM S#47O SHIV RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
MEENA W#47O RAM GANESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
SUNEEL KUMAR S#47O SAHABDEEN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
AJEET KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
AUSAAN S#47O TULA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
SHYAMA W#47O RAJENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
HANOMAN S#47O MEDI LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
RAM FER S#47O REWTI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
RAM KUMARI W#47O DAYARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
RAMESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
RAM LOTAN S#47O RAM SANEHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
BINDESH S#47O RAM SEWAK |
3,672 |