Type Of Transaction |
Expenditures
|
Activity Code |
55456471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,564 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036362
|
ROHIT S#47O RAM NARESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036362
|
RINKU KUMAR S#47O KALLU LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036362
|
PRADIP KUMAR S#47O SHRIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036362
|
RAMPHER S#47O NANKAU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036362
|
RAM SAJIWAN S#47O JIYA LAL |
2,040 |