Type Of Transaction |
Expenditures
|
Activity Code |
54852171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,056 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
JAGAT PAL S#47O BHAGAUTI PRASAD |
7,980 |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
ASHISH KUMAR S#47O RAM SANKAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
ANKIT S#47O SATYA PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
SANDEEP KUMAR S#47O RAM SANKAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
HANSH RAJ S#47O RAM SANKAR |
3,876 |