Type Of Transaction |
Expenditures
|
Activity Code |
47659467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,425 |
Particulars |
paijal hetu diggi nirman v kheli nirman shri krishan gopal goseva samiti sawantsar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
VINOD KUMAR |
1,175 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
MADAN LAL |
3,055 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
MUNSHI RAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
BIRBAL RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
RANJEET RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
PRITHVI RAJ |
1,175 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
KRISHNA DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:07332041000231
|
RANVEER |
3,055 |