Type Of Transaction |
Expenditures
|
Activity Code |
52903653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,106 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
PUNAM VERMA W#47O JAY PRAKAS VERMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
RAM SHANKAR S#47O RAM AAUTAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SURESH KUMAR S#47O RAM SHANKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
HARISHCHANDR S#47O KEVAL PATI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
VIKASH KUMAR S#47O SARDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
AMRESH S#47O SURENDR KUMAR |
1,632 |