Type Of Transaction |
Expenditures
|
Activity Code |
60920885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,420 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036341
|
MANJUL DVIVEDI S#47O RAM SHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036341
|
SHYAM LAL #47O BANVAREE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036341
|
RAM LAKHAN S#47O CHANDRIKA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100036341
|
RAM KHELAVAN S#47O RAM AASRE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036341
|
KESHN PAAL S#47O SHIV BAALAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036341
|
AMAR PRATAP S#47O KAMTA PRASAD |
5,880 |