Type Of Transaction |
Expenditures
|
Activity Code |
61040375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
30,120 |
Particulars |
payjal hetu pani ki tanki nirman karya khedli kakuniya mustrol no 553870 date 11.03.2022 to 25.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Indra bai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Kalavati bai WO Rajendra Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
shakuntala Bai wo Rameshwar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Kanhayalal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Seema bai WO Rajendra Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341487
|
Rakesh Kumar SO Ramkishan |
7,500 |