Type Of Transaction |
Expenditures
|
Activity Code |
55232300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,924 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
SIYARAM |
4,100 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
HEMRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
ANKIT KUMAR SHARMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
ASHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
RAM BAHADUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
RAM DEV S#47O RAM ASRE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
MOTI LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
VINOD KUMAR |
4,100 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
SHAKUNTALA URF SHYAM WATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
FOOLMATI W#47O RMESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
MOHIT KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028578
|
SHIVALAL |
2,040 |