Type Of Transaction |
Expenditures
|
Activity Code |
53159888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,428 |
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
|
RAMNARESH S#470 THAKURDIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAMKUMAR S#470 RAMBALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
SACHIN S#470 RAMCHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
SHAHAS RAM S#470 PREM LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
JITENDRA S#470 RAMKISOR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
DEV NATH S#470 PREM LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
SAHDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
SURENDRA S#470 BABU LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAGHUVEER S#470 BACHAU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
SHRI NATH AND KAMALA S#470 PARMATMADIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAJESH S#470 BHAGIRATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAJU S#470 SHIV BALAK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
HARISHCHANDRA S#470 SATYA NARAYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
BASU DEV S#470 RAM LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
KALIDIN S#470 KEDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
ASHISH KUMAR S#470 BALHESHWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
BRIJESH S#470 SANT RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100029293
|
RAMSINGH S#470 CHHEETU |
3,672 |