Type Of Transaction |
Expenditures
|
Activity Code |
56232706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
87,461 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100027563
|
RAMAVARAN S#47O HEMRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12570100027563
|
mukesh kumar so rampal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:12570100027563
|
M#47S GANGA ETT BHATTA UDYOG KAUHIN PARAUR |
18,395 |
PFMS
|
Account Type:Bank
Account No.:12570100027563
|
MADANPAL S#47O FOUJADAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12570100027563
|
M#47S OMVEER CEMENT AGENCY |
49,170 |
PFMS
|
Account Type:Bank
Account No.:12570100027563
|
PANCHU S#47O FOUJADAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12570100027563
|
SUBODH S#47O RATAN CHANDRA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:12570100027563
|
kashmir so ramlal |
2,652 |