Type Of Transaction |
Expenditures
|
Activity Code |
50290001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,500 |
Particulars |
Pashu hoj jabarsingh faliya jamli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
manoj gole |
6,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
manoj gole |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
manoj gole |
13,200 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
manoj gole |
3,200 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Shakti Mashanri |
10,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
ajay |
16,900 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Shakti Mashanri |
6,200 |