Type Of Transaction |
Expenditures
|
Activity Code |
46892925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,855 |
Particulars |
MUST #472021-22 #47316104 नाली निर्माण हरि पंडित के घर से खारी की और - कटकड़ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mamta |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Lachoo |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Meera |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Kailash |
9,630 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Suman devi |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Mahendra |
9,630 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Ramavatar |
9,630 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Harpati |
3,225 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Vikram singh |
9,630 |
PFMS
|
Account Type:Bank
Account No.:07000100010061
|
Bhoru |
3,210 |