Type Of Transaction |
Expenditures
|
Activity Code |
55495648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
Mr2021-22#47441900 Nala sualal ke ghar se kuti tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
amarvati |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
puran dei |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
vatto |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
Mahendar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
sonu |
5,850 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
Surekha |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
Saroj |
2,700 |
PFMS
|
Account Type:Bank
Account No.:01190100006585
|
Sugaro |
2,700 |