Type Of Transaction |
Expenditures
|
Activity Code |
49587407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,210 |
Particulars |
Must#472021-22#47388361 Nali Safai kary kasva Katkad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Govind |
2,150 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vishnu |
1,935 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Munni |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vina Sharma |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
KISHANO |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Santoshi Devi |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Ramkesh Meena |
3,225 |