Type Of Transaction |
Expenditures
|
Activity Code |
48571719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
m r no 444123 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
BHAGVANSAHAY#47BHAMBAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
RAVI KUMAR MEENA#47RUPSINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
GEETABAI#47RADHE |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
MAMTA#47BHAGVANSAHAYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
GUDDI#47HEMANT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
kailash#47parshuram |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
vikram#47ram kumar |
8,450 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
RAJVEER#47MANNURAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
KANTA#47MEGRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
KANTA#47MEGRAM |
2,925 |