Type Of Transaction |
Expenditures
|
Activity Code |
54848494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
50,635 |
Particulars |
anaganbadi kendra ke pass samudayik sochalay nirman indoda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41370100003969
|
Lekhraj bairwa |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41370100003969
|
ashok |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41370100003969
|
Mahammad nadeem |
3,055 |
PFMS
|
Account Type:Bank
Account No.:41370100003969
|
mohammad ajeej |
3,055 |
PFMS
|
Account Type:Bank
Account No.:41370100003969
|
RAJU DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:41370100003969
|
gilfasa |
3,055 |
PFMS
|
Account Type:Bank
Account No.:41370100003969
|
Jasoda Devi |
3,055 |
PFMS
|
Account Type:Bank
Account No.:41370100003969
|
Indra Kumar Saini |
9,750 |
PFMS
|
Account Type:Bank
Account No.:41370100003969
|
rukhsar |
3,055 |
PFMS
|
Account Type:Bank
Account No.:41370100003969
|
abdul vaseem |
3,055 |