Type Of Transaction |
Expenditures
|
Activity Code |
53025548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
ASHA RAM S#47O PYARE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
ANKIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
SAJJAN LAL S#47O CHANDRA SHEKHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
RAJNEESH KUMAR S#47O MAHA UKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
KULDEEP KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
AMIT KUMAR S#47O JAI KARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
NIRANKAR S#47O ANAND NARAYAN |
2,856 |