Type Of Transaction |
Expenditures
|
Activity Code |
42645320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
47,908 |
Particulars |
kuda dhan chamali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
urmali devi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
ghana nand |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
surendra singh khatri |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
jay bhole shankar trederes |
11,000 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
maikhuri art servic |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
varsha w#47o niteen |
408 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
hari singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
anju devi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
rekha devi |
5,100 |