Type Of Transaction |
Expenditures
|
Activity Code |
53857712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,952 |
Particulars |
mr majdoori |
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 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
VIPIN SINGH S#47O VEER PAAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
ANURAG KUMAR S#47O HARISHCHANDR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
VIPIN KUMAR S#47O KARUNA SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
SATEESH KUMARS#47O RAM SANEHI |
4,200 |