Type Of Transaction |
Expenditures
|
Activity Code |
52703125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,111 |
Particulars |
graval raod dholi lal ke makan se kanji ke khet ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61215497436
|
SONU BAIRWA |
2,873 |
PFMS
|
Account Type:Bank
Account No.:61215497436
|
dodya gurjar |
2,873 |
PFMS
|
Account Type:Bank
Account No.:61215497436
|
RAMSINGH |
2,873 |
PFMS
|
Account Type:Bank
Account No.:61215497436
|
बच्चुसिंह |
2,873 |
PFMS
|
Account Type:Bank
Account No.:61215497436
|
BALLU SINGH |
2,873 |
PFMS
|
Account Type:Bank
Account No.:61215497436
|
soni |
2,873 |
PFMS
|
Account Type:Bank
Account No.:61215497436
|
टीकाराम |
2,873 |