Type Of Transaction |
Expenditures
|
Activity Code |
39466153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,032 |
Particulars |
rain water harvisingh panchay kariyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3139000100240779
|
OMPRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3139000100240779
|
RAMBATI BAI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3139000100240779
|
SANGEETA BAI BUNDEL SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3139000100240779
|
veer singh yadav |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3139000100240779
|
ramkrishan chidar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3139000100240779
|
REKHA CHANDEL |
3,672 |