Type Of Transaction |
Expenditures
|
Activity Code |
55570914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
32,250 |
Particulars |
Must#472021-22#47498176 Chek Dem Nirman Sidh Baba Ke pas katkad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Suman devi |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
AJAY KUMAR JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vishnu |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
PUNI DEVI |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Sushila |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
PURAN |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
SUMER SINGH JATAV |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Rupcharan |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Ramavatar |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
SURAJ DEVI |
3,225 |