Type Of Transaction |
Expenditures
|
Activity Code |
47661693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,250 |
Particulars |
stediyam me kund nirman jasana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
ABHIMANYU BHOOP SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
URMILA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAJPAL OMPRAKASAH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAJU MOHAN LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUBHASH CHADR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
BRIJESH VYAS DEENDAYAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SANDESH RAMESHWAR |
2,250 |