Type Of Transaction |
Expenditures
|
Activity Code |
55958642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,884 |
Particulars |
ps udhaupur me bondreywaal marammt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
SANTNU #47SURENDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
RAMPAL#47 LALLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
KAVITA DEVI#47 RAMPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
ARUN KUMAR#47 SURENDRA KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
DHANIRAM #47 TAULE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
RAMSHRI#47 SADHU RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
BABLU #47 SHRIKRISHNA |
5,712 |