Type Of Transaction |
Expenditures
|
Activity Code |
47372847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,843 |
Particulars |
Talab Saf sfai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Melan Bai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Jay singh |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Mohan |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Dharmendra |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Meghnath |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
santosh kumar |
579 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
sevatibhai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Kala Bai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896764
|
Munnalal |
1,158 |