Type Of Transaction |
Expenditures
|
Activity Code |
56100222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,740 |
Particulars |
mutsra roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
PREETI W#47O DHARMENDR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
RAM KISHUN S#47O KANDHAI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
SANJAY KUMAR S#47O RAM KISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
AVDHESH S#47O HANOMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
ROHIT S#47O HANOMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
RAMESH KUMAR S#47O SATYA NARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
MANOJ KUMAR S#47O SRAVAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
DHARMENDR KUMAR S#47O CHANDR PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
AMREESH KUMAR S#47O CHANDR SHEKHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
KRSHN KUMAR S#47O RAM PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
SANDEEP KUMAR S#47O RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
VIDHYA VTI W#47O SAHAB DEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100036323
|
RINKU S#47O SHIV DARSHAN |
2,814 |