Type Of Transaction |
Expenditures
|
Activity Code |
49587475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/44 |
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#47388363 Nali Safai kary bada mohlla jatav basti katkad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vishram Meena |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mintesh |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mausam bai |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Guddi bai |
1,935 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Ram kanya Meena |
2,150 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
AKHLESH KUMAR JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Sunil |
3,225 |