Type Of Transaction |
Expenditures
|
Activity Code |
45541531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,945 |
Particulars |
muster roll bugtan shauchalay ra u ma vi hukmikheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
SEEMA W#47O SUMRAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
BHARAT SINGH |
6,420 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
RINKYDEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
SUMRAN |
7,062 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
MUNESH DEVI W#47O GANESH SINGH DAGUR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
dinesh chand dagur |
7,062 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
veervati |
2,343 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
MACHHALA W#47O SURESH SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
SOMAVATI DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:16240100002653
|
SAROJ DEVI |
2,343 |