Type Of Transaction |
Expenditures
|
Activity Code |
49283774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,900 |
Particulars |
kunda nirman naresh poma ke pass mundiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
PHOOLWATI |
1,125 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SAROJ |
1,125 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
PUSHPENDRA |
1,125 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
SUNITA DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
BHOOR SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
RINKESH |
1,125 |
PFMS
|
Account Type:Bank
Account No.:14910100005333
|
BUBLESH SINGH |
900 |