Type Of Transaction |
Expenditures
|
Activity Code |
55280536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,984 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
ANUJ KUMAR S#47O RAM NARAYAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
VIKASH KUMAR S#47O SARDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
RAJENDR KUMAR S#47O MOHAN LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
ANJANI S#47O MOHAN LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SHAELENDR KUMAR S#47O BADRI PRASAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
ARUN KUMAR S#47O RAM KHELAWAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
MANEESH KUMAR S#47O RAM NARAYAN |
1,836 |