Type Of Transaction |
Expenditures
|
Activity Code |
55195914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,706 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
rajesh#47beerval |
213 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
manisha#47prathvi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
resikesh#47misara |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
bhuvnesh kumar#47ramji |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
rekha#47banwari |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
pooja#47rajesh |
639 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
kalash#47hari |
213 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
harisingh#47ramsahay |
8,346 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
parvati#47ramesur |
213 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
bhagwansinhg#47angad |
2,130 |