Type Of Transaction |
Expenditures
|
Activity Code |
54904927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,282 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
CHANDR PAL S#47O DARSHAN P |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
RAM CHANDR S#47O RAM BHAROSE P |
7,565 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SEEMA S#47O SHIVRAM P |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SHATROHAN S#47O RAM KHELAVAN P |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
PREM CHANDR S#47O RAM CHANDR P |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
JAYANTI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
RAM FER S#47O NANHA P |
7,565 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SHIV RAM S#47O RAM KHELAWAN P |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
DESHRAJ S#47O BHAGAUTI |
4,080 |