Type Of Transaction |
Expenditures
|
Activity Code |
51582304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,000 |
Particulars |
toilest karigar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31320100004979
|
BHUPENDRA KUMAR MEENA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004979
|
KALIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004979
|
RAMESH MEENA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004979
|
BHERIYA RAMLA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004979
|
RAJESH KUMAR MEENA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004979
|
LAXMAN LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004979
|
KANHAIYALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004979
|
POONAM CHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004979
|
PUJI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004979
|
BHERIYA TEJIYA |
6,000 |