Type Of Transaction |
Expenditures
|
Activity Code |
57853564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
69,950 |
Particulars |
kichad niptan hetu cc road nirman bhil sawaj samsan ghat ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11712539601
|
SHARVN KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11712539601
|
VARIGA RAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11712539601
|
BHUDVA RAM |
11,900 |
PFMS
|
Account Type:Bank
Account No.:11712539601
|
derama ram |
12,750 |
PFMS
|
Account Type:Bank
Account No.:11712539601
|
BABU LAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11712539601
|
LADU RAM |
12,750 |
PFMS
|
Account Type:Bank
Account No.:11712539601
|
BABU DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11712539601
|
PRIYANKA KHICHAD |
3,375 |
PFMS
|
Account Type:Bank
Account No.:11712539601
|
SURENDAR |
12,750 |
PFMS
|
Account Type:Bank
Account No.:11712539601
|
ELCHI DEVI |
3,150 |