Type Of Transaction |
Expenditures
|
Activity Code |
37853631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
27,051 |
Particulars |
niran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
Hardei |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
Hemraj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
lalita devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
Lila |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
Mahesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
Mohan singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
guddi devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
puran |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
Jagdish |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
Batto |
2,769 |