Type Of Transaction |
Expenditures
|
Activity Code |
49980233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
71,400 |
Particulars |
Mr2021-22 #47 448556 kabrishtano ki Chardivari Ev Mitti Bhrav Kary Kutakpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Ramsingh Meena |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Rajeshi Kumari |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Pramod Kumar jatav |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Kapur Chand Meena |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Rakesh Meena |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Ansaar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Imran Khan |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Ravindra Kumar Meena |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
RAHUL SINGH JADAUN |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
JUGALKISHOR |
3,225 |