Type Of Transaction |
Expenditures
|
Activity Code |
55280565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,002 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
ARUN KUMAR S#47O RAM KHELAWAN |
816 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SHIV NANDAN S#47O RAMESHWAR |
612 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
MANEESH KUMAR S#47O RAM NARAYAN |
612 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
MANOJ KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
ANJANI S#47O MOHAN LAL |
1,350 |