Type Of Transaction |
Expenditures
|
Activity Code |
60462208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,542 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036331
|
AJAY SANKAR S#47O DAYA SHANAKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036331
|
SANTOSH S#47O RAM BAKS |
8,550 |
PFMS
|
Account Type:Bank
Account No.:19860100036331
|
Shrawan Kumar S#47O Ram Ashrey |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036331
|
ASHOK KUMAR S#47O RAM BAKS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036331
|
AKHILESH KUMAR S#47O RAM SHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100036331
|
SUNEEL KUMAR S#47O RAM SANKAR |
4,080 |