Type Of Transaction |
Expenditures
|
Activity Code |
48571719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
m r no 444125 payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
munnidevi#47bhairam |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
atar bai#47vinod |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
slman bano#47javid khan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
SUNITA#47BHURSINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
HEMRAJ#47PRABHULAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
poonam#47mansuk |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
vinod #47kamal ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:41700100005807
|
laxmi devi#47giraj |
2,925 |