Type Of Transaction |
Expenditures
|
Activity Code |
52115331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,576 |
Particulars |
cc nali nirman gram dokal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
gulab chand |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
BIRBAL MARKAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
JAGMOTIN |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
SHIVLAL KUNJAM |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
MADAN LAL YADAW |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
MOHNI KUNJAM |
1,544 |
PFMS
|
Account Type:Bank
Account No.:50100369145544
|
KESHRI BAI KUNJAM |
1,544 |