Type Of Transaction |
Expenditures
|
Activity Code |
55973857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
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.)
|
36,672 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
ASHISH KUMAR SO RAM SANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAJESH S#47O SHIV RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
BITANA W#47O RAM SANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
SANT SARAN S#47O MAHAVEER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
ALOK KUMAR S#47O BADRI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
MOHD SAREEF S#47O ABDUL GANI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
SARVESH KUMAR S#47O PIYARE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
JAGAN NATH S#47O CHUHAAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
AKLESH KUMAR S#47O JAG JIWAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
AKASH S#47O JAI RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
FAJEEL AHMAD S#47O MOHD SDAREEF |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM SARAN S#47O MAHAVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAJESH KUMAR S#47O PIYARE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
HANSH RAJ S#47O RAM SANKAR |
2,244 |