Type Of Transaction |
Expenditures
|
Activity Code |
37873963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
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.)
|
20,250 |
Particulars |
mr ka bhugtan nali cross nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
KANKU BAI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
TULSI ACHARYA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
ganesh s#47o kalu |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
Vimala devi |
2,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
rekha nayak |
2,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
SUNIL SAIN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
MANGI BAI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
SHANKER LAL ACHARYA |
500 |