Type Of Transaction |
Expenditures
|
Activity Code |
52953696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,356 |
Particulars |
majjdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463369187
|
Fulwanta |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463369187
|
Harilal |
8,550 |
PFMS
|
Account Type:Bank
Account No.:39463369187
|
Abhinav |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463369187
|
Rambha |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463369187
|
Somai |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463369187
|
Roshan |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463369187
|
Srijawati |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39463369187
|
Rajendra |
8,550 |