Type Of Transaction |
Expenditures
|
Activity Code |
48430031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,900 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SATISH #47 RAMKHILADI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
MAHENDRA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
ANITA#47 RAGHUVEER |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SAHAB SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
SATENDRA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
BABITA#47 SATENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
GOPALI #47 MAHENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
NIHALI #47 ROSHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100367905211
|
NIRI#47 SATISH |
1,800 |