Type Of Transaction |
Expenditures
|
Activity Code |
52322564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,000 |
Particulars |
DPDP 2021-22 Mahila nirmala ghat nirman kary hetu samagri kray avm majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
KALENDRA S#47O DAREL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
DHANNU S#47O PREMLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
Chandrshekhar #47 kirtan |
1,600 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
Himendra #47 Mahangu |
2,700 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
Komal s#47o Lalit |
1,600 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
DEWANGAN TRADERS |
94,200 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
malesh s#47o baliram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:77077522052
|
REKHSINGH |
2,400 |