Type Of Transaction |
Expenditures
|
Activity Code |
55570914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,325 |
Particulars |
Must#472021-22#47498174 Chek dem Nirman Sidh baba Ke paas Katkad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mahendra |
3,250 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vikram singh |
9,750 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Meera |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
kumersingh |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mamta |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Bhoru |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Munni |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Lachoo |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Harpati |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Kailash |
9,750 |