Type Of Transaction |
Expenditures
|
Activity Code |
55511204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,566 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
CHNDR KISHOR S#47O RAM SUCHIT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
ROSHAN LAL S#47O CHITU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
SHIV BARAN S#47O SHIV CHARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
PREM KUMAR S#47O GANGA PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
RAM BARAN S#47O AUSAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
RAM CHARAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
BHAWRESWAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
DILIP KUMAR S#47O SAH DEV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
SHYAM KISHOR S#47O GAYA PRASAD |
4,080 |