Type Of Transaction |
Expenditures
|
Activity Code |
54960891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,536 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SHYAM LAL S#47O SURYABALI |
900 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SANJAY KUMAR S#47O RAMBAX |
612 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM SARAN S#47O RAM PRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM AUTAR S#47O RAM GULAM |
612 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
PREM KUMAR SO RAM KHILAVAN |
900 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
MANOJ KUMAR S#47O RAM PRAKASH |
612 |