Type Of Transaction |
Expenditures
|
Activity Code |
41624304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2021 |
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.)
|
10,452 |
Particulars |
PEYJAL MARAMMAT NAIL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076607382
|
VINOD SINGH #47 RAMCHANDRA SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100076607382
|
MANJU DEVI #47 TRILOK SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100076607382
|
MANOJ SINGH NEGI #47 NANDAN SINGH NEGI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100076607382
|
HEERA DEVI #47 KESHAV SINGH |
2,613 |