Type Of Transaction |
Expenditures
|
Activity Code |
37851020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
13,025 |
Particulars |
nali nirman keer mohala v crose lagana karya k MR ka payment kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
GOPI LAL ACHARYA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
GEETA BAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
CHANDI BAI |
750 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
SHANTI LAL ACHARYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
INDRA BAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
AMBA LAL ACHARYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:51066351975
|
ROSHAN |
1,500 |