Type Of Transaction |
Expenditures
|
Activity Code |
49818061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,080 |
Particulars |
PANI KI TANKI KHATEEK PADA KOTRI MUSTROLE NO-292756 DATE-04.05.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
MOTI MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
RADHA MEENA |
860 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
SAVO DEVI |
860 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
BALKESH MEENA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
SHREE BAI |
860 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
SUNITA |
860 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
POOJA |
860 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
ASHA DEVI |
860 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
RUPANTI DEVI |
860 |
PFMS
|
Account Type:Bank
Account No.:22050100004817
|
MAMTA DEVI |
860 |