Type Of Transaction |
Expenditures
|
Activity Code |
48146569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
mr work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
kamlesh#47 pooran |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Bheem singh#47 Bhabatya |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
mahesh kumar#47 lakhan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
vikesh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
kulraj |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
murari |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
anita jatav#47 bhabatya |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
bahdur |
2,925 |