Type Of Transaction |
Expenditures
|
Activity Code |
55526420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,890 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
MAHADEV S#47O SURJBALI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SHIV CHANDRA S#47O SHREE RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
GUDDU SO BABU LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
PREM KUMAR SO RAM KHILAVAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM AUTAR S#47O HUB LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM LAL MAURYA S#47O SURAJBALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM SAWROOP S#47O JAGANNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM SARAN S#47O RAM PRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM HARSH S#47O RAM NATH |
204 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAKESH KUMAR S#47O RAM GULAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SHYAM LAL S#47O SURYABALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
BANWARI LAL S#47O RAM NARAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SHYAM LAL S#47O CHOTANI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAJWATI W#47O RAGHUNATH |
2,856 |