Type Of Transaction |
Expenditures
|
Activity Code |
48769156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,125 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
pappu dhobi#47kishori dhoubi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
mohini#47hari koli |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
radheshyam saini#47rameshwar saini |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
mukeshi saini#47rameshwar saini |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
munsi dhobi#47sarvan dhoubi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
shrimohan#47shreelal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06390100001852
|
mukti devi#47jagdish koli |
2,925 |