Type Of Transaction |
Expenditures
|
Activity Code |
52391426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
nali nirman ka majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1898104000072089
|
mangaluram ogare |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1898104000072089
|
ratan kumar satanami |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1898104000072089
|
udayram satanami |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1898104000072089
|
banita sidar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:1898104000072089
|
sushila satanami |
1,140 |
PFMS
|
Account Type:Bank
Account No.:1898104000072089
|
son kumari chouhan |
1,380 |
PFMS
|
Account Type:Bank
Account No.:1898104000072089
|
nira satanami |
1,140 |