Type Of Transaction |
Expenditures
|
Activity Code |
53451022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,700 |
Particulars |
kachra safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
chandrika bai #47 mahendra |
1,000 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
lomin#47chaituram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
mantora #47 amaru |
1,000 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
lata bai #47ashok |
1,000 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
HEMBAI #47 CHAMAN |
800 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
priti yamle |
400 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
kuvariya#47baisakhu |
400 |
PFMS
|
Account Type:Bank
Account No.:87040100006797
|
VISNU TECTOR AND SAPLAYAR BANGAV |
8,100 |