Type Of Transaction |
Expenditures
|
Activity Code |
54106315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,696 |
Particulars |
senigrasion shed me majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
RAGHUVANS |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
MANVATI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
JAGESHWAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
SHYAMSUNDAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
DAYASHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
VINDUVATI |
2,316 |
PFMS
|
Account Type:Bank
Account No.:494902010104283
|
SURYABATI |
2,316 |