Type Of Transaction |
Expenditures
|
Activity Code |
41310799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,975 |
Particulars |
ginani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
KESHAR RAMKUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
balveer singh mansuram |
9,100 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
hardat endraj |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
KASHIRAM MAHIPAT |
9,100 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
BHAGIRATH UDMIRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
maniram jitaram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
krishana maniram |
1,125 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
endraj chanduram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
denesh harisingh |
9,100 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
jagdish sukhlal |
2,925 |