Type Of Transaction |
Expenditures
|
Activity Code |
55155779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,288 |
Particulars |
nali lebor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
JAGANNATH SO MAIKU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
RAJENDRA KUMAR SO RAMDAS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
BENCHU LAL S#47O GURU PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MO SHARIF |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
AMRUN NISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
CHHOTELAL SO SITARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
RAM KARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MAHPHOOJ AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
SUNDARLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MOHD ASLAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
MAKABUL AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028597
|
RAJENDRA |
4,800 |