Type Of Transaction |
Expenditures
|
Activity Code |
55573679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
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.)
|
33,768 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
DILEEP KUMAR S#47O MOHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
SUJEET KUMAR S#47O JANARDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
ANKIT KUMAR SONI S#47O RAM DEV SONI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
NITESH KUMAR S#47O PREM SHANKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
KAUSTUBH SINGH S#47O KRASHN PAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
SHAELENDR KUMAR S#47O AMAR SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
VIPIN SINGH S#47O VEER PAAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
ANAND KUMAR S#47O UTTAM CHANDR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
VIPIN KUMAR S#47O KARUNA SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
ANURAG KUMAR S#47O HARISHCHANDR |
2,856 |