Type Of Transaction |
Expenditures
|
Activity Code |
49980233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,300 |
Particulars |
Must #472021-22 #47512786 Kabrishtano Ki Chaardivari Ev Mitii Bhrav Kary Kutakpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
KALPESH MEENA |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
MUMTAJ |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
GANESH JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
NARESH KUMAR SHARMA |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Mohmmd Aabid |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
Kamal Singh Meena |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
HAFIJ |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
RAHUL SINGH JADAUN |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
SAHARUKH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100000753
|
CHAND MOHMAD |
9,750 |