Type Of Transaction |
Expenditures
|
Activity Code |
54340160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,094 |
Particulars |
nali nirman - mewati than puliya se talab ke or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
yashwant |
3,636 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
narottam |
3,636 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
rajkumar |
2,106 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
raheesh |
1,755 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
ahivaran singh |
8,424 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
rajveer singh |
1,755 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
akhlesh singh |
5,265 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
asha devi |
6,318 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
Om prakash |
7,722 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
sarvesh |
1,755 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
kuldeep singh |
1,755 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
narendra singh |
1,755 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
aneeta |
4,212 |