Type Of Transaction |
Expenditures
|
Activity Code |
56839973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,076 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM KISHOR S#47O SHALIK RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
NANHE LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
ARVIND SINGH S#47O RAJ KUMAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
SANTOSH SINGH S#47O SURYA PAAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
KAMLESH KUMAR S#47O CHHEDA LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
SATYA NARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM KARAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM LAKHAN S#47O MOHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
SANJAY KUMAR S#47O SHIV RAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
ANSHU SINGH S#47O RAJ KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
BHULLAN S#47O CHHOTE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
DURGESH KUMAR S#47O SHIV RAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM SEWAK S#47O MAHADEV |
3,264 |