Type Of Transaction |
Expenditures
|
Activity Code |
53159932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,196 |
Particulars |
lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
CHHEDI LAL S#470 MEDI LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAJESH S#470 THAKURDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
SAHABDIN S#470 RAMPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
SHAHAS RAM S#470 PREM LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAMNARESH S#470 THAKURDIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAGHUVEER S#470 BACHAU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAMKUMAR S#470 RAMBALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAMNARESH S#470 BABAYI |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAJPAL S#470 LAXMINARAYAN |
408 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAJU S#470 SHIV BALAK |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
JITENDRA S#470 RAMKISOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
DHEERAJ KUMAR S#470 BHAGIRATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
SAHDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
HARISHCHANDRA S#470 SATYA NARAYAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
ASHISH KUMAR S#470 BALHESHWAR |
612 |