Type Of Transaction |
Expenditures
|
Activity Code |
47464796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
GRAM PANCHAYAT GALIYO AND MAJRO ME JHADI SAFAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
SAKUNTALA W#47O RAMESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
KIRAN S#47O VISHWANATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
INDRAMANIYA W#47O VISHVANATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
RAMESH S#47O VISHWANATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
SAVITA W#47O RAMLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
VISHOK S#47O BODHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
SANTOSH S#47O SITARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521673507
|
VISHNATH S#47O RAMDHANI |
3,672 |