Type Of Transaction |
Expenditures
|
Activity Code |
48868923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,603 |
Particulars |
Sarvjnik Sochaly Nirman Aaganwadi Kendra II Bhartoon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
VISHNU KUMAR |
8,346 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
GAJENDRA PRSHAD |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
URMILA MEENA |
868 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
ANKIT |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
SITA DEVI |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
PINKI W#47O RAKESH |
2,821 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
GANESH MAHAWAR |
1,284 |
PFMS
|
Account Type:Bank
Account No.:13750100001089
|
RAKESHBARB0BRGBXX |
2,821 |