Type Of Transaction |
Expenditures
|
Activity Code |
52056548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,738 |
Particulars |
skota gaada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
geeta #47 hukam |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Maharaj singh |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
vikesh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
hukam#47 rewati |
1,491 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
pooran |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Ranjeet meena |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
ramkesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
manoj saini |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
atar singh |
8,346 |