Type Of Transaction |
Expenditures
|
Activity Code |
37681868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
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.)
|
28,122 |
Particulars |
nali safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01190100006580
|
jasviendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:01190100006580
|
ramesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:01190100006580
|
anjna |
2,982 |
PFMS
|
Account Type:Bank
Account No.:01190100006580
|
atar singh |
1,284 |
PFMS
|
Account Type:Bank
Account No.:01190100006580
|
keshanti#47 bandri |
2,982 |
PFMS
|
Account Type:Bank
Account No.:01190100006580
|
niri |
2,982 |
PFMS
|
Account Type:Bank
Account No.:01190100006580
|
SAROJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:01190100006580
|
Rakesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:01190100006580
|
govind |
2,982 |
PFMS
|
Account Type:Bank
Account No.:01190100006580
|
Raman |
2,982 |