Type Of Transaction |
Expenditures
|
Activity Code |
48354306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,775 |
Particulars |
must 2021-22#481764 Chek Dem Niraman bheda nathua ka Pura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
PINKI JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Meera |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Kailash |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Ramavatar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Bhoru |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Harpati |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Suman devi |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mamta |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Munni |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Sushila |
3,225 |