Type Of Transaction |
Expenditures
|
Activity Code |
48768364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
17,900 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
mukeshi saini#47rameshwar saini |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
srilal mali#47samliya mali |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
siyaram#47shreelal |
8,450 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
seema#47mohan koli |
675 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
ramparsad koli#47laturaya |
2,925 |