Type Of Transaction |
Expenditures
|
Activity Code |
48571719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
67,600 |
Particulars |
m r no 444122 payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
NIRANJAN#47FATEHRAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
bhupedra singh#47devi sinhg |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
AJAYSINGH#47PRABHULAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
rajveer#47ramsuroop |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
KUNJI#47PRABHULAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
ASHOK SINGH#47PRABHUDAYAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
SURESH CHAND#47GOLARAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
DHUPSINGH#47SHIVHARI |
8,450 |