Type Of Transaction |
Expenditures
|
Activity Code |
54658714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,832 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
SEEMA W#47O VINOD YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
ASHOK KUMAR S#47O RATNU PRASAD G |
5,400 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
AJEET S#47O HARI PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
MAHADEV S#47O RAM AAUTAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
RAM SAKAL YADAV GG |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
ANIL KUMAR S#47O BASANT LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
HARIPAL S#47O VIPATTI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036355
|
HARIPAL S#47O VIPATTI |
5,400 |