Type Of Transaction |
Expenditures
|
Activity Code |
49017115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,950 |
Particulars |
saf safai work bed wanki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
Kishneo |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
shiv singh |
2,475 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
girdhari |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
mantoli singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
sugro |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
pintu jatav |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
darb singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
samay singh |
2,925 |