Type Of Transaction |
Expenditures
|
Activity Code |
56055857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
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.)
|
22,788 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM SWAROOP S#47O DUKHI DEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAJU N |
4,050 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM PRASAD S#47O BHABHUTI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
SUSHEEL KUMAR N |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
OM PRAKAS S#47O JAGESHWAR N |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
BECHA LA S#47O SRI KRASHN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAMESHWAR S#47O SITARAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
KUSHMA DEVI N |
2,448 |