Type Of Transaction |
Expenditures
|
Activity Code |
49980233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
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.)
|
32,250 |
Particulars |
Mr 2021-22 #47448557 Kabrishtano ki Chaardivari ev Mitti Bhrav Kary Kutakpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Mamta |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Rishikesh |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Dwarka Prasad Meena |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Hari Das jatav |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Harji |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Rajendr Singh Meena |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Rajiv |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Kamal Singh Meena |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Santra |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Priyanka Meena |
3,225 |