Type Of Transaction |
Expenditures
|
Activity Code |
48363915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
To pay MR ps divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7518000100089160
|
DESHRAJ S#47O BADREE PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7518000100089160
|
AKHLESH SHARMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:7518000100089160
|
CHAUDHARY BHUPENDRA S#47O BALBEER SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:7518000100089160
|
GOPAL KUMAR S #47O KULDEEP SHARMA |
2,730 |