Type Of Transaction |
Expenditures
|
Activity Code |
33562710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,850 |
Particulars |
atrickt kamra CHHAT MARAMT HETU VAY KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833089221
|
RAJU VERMA |
350 |
PFMS
|
Account Type:Bank
Account No.:3833089221
|
RAJESH KUMAR YADAV |
350 |
PFMS
|
Account Type:Bank
Account No.:3833089221
|
PREMLAL ITVARI VERMA |
350 |
PFMS
|
Account Type:Bank
Account No.:3833089221
|
POOJA YADAV |
200 |
PFMS
|
Account Type:Bank
Account No.:3833089221
|
NARENDRA KUMAR |
200 |
PFMS
|
Account Type:Bank
Account No.:3833089221
|
YASHVAN VERMA |
200 |
PFMS
|
Account Type:Bank
Account No.:3833089221
|
PINKI YADAV |
200 |