Type Of Transaction |
Expenditures
|
Activity Code |
52056427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,208 |
Particulars |
nali nimran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
manisha meena#47 lakhan singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Rupen devi#47 Mooli ram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Tara #47 Pyar singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Bheem singh#47 Bhabatya |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
santa devi#47 gajraj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
sajna #47 bhawar singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
lalita devi#47 lakhan singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
lakhan singh#47 Ramcharan |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Babatuya#47 mooli ram |
8,346 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
bacchu singh |
2,769 |