Type Of Transaction |
Expenditures
|
Activity Code |
55989958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,424 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
SATISH KUMAR S#47O RAM UJAGAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
OM PRAKASH S#47O RAM DEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
RAM PAL So SHYAM LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
MOHAN LAL SO SHIV MANGAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
RAJNEESH KUMAR S#47O MAHA UKH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
KAMLESH S#47O RAMESWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
SOHAN LAL S#47O BHAGWATI PRASAD |
2,448 |