Type Of Transaction |
Expenditures
|
Activity Code |
52255010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
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.)
|
90,000 |
Particulars |
NALA GYAN SINGH KE GHAR SE RINKU KE MAKAN KI OR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264087
|
RAKESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1873264087
|
vishnu tamrakar so santosh tamrakar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1873264087
|
DEEPTI KUMARI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1873264087
|
SANTOSH KUMARI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1873264087
|
RAMDATT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1873264087
|
SANDEEP DHAKAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1873264087
|
ANEETA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1873264087
|
KAMLA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1873264087
|
ARTI |
10,000 |