Type Of Transaction |
Expenditures
|
Activity Code |
37853545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2021 |
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.)
|
21,726 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
yogendra singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
sunita |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
lajja devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
Pappuram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
reena |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
Laxman |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
janak |
2,769 |
PFMS
|
Account Type:Bank
Account No.:15080100001804
|
rekha devi |
2,769 |