Type Of Transaction |
Expenditures
|
Activity Code |
61919196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,292 |
Particulars |
ps mirjabeg dubkhar me shauchaly nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510210000335
|
ATMARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:693510210000335
|
CHOTELAL S#47O LALAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:693510210000335
|
AMARNATH S#47O LALAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:693510210000335
|
deepchandra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:693510210000335
|
ravi s#47o kailas |
7,200 |
PFMS
|
Account Type:Bank
Account No.:693510210000335
|
SEETA RAM S#47O VIRTANTI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:693510210000335
|
MANGRU S#47O SOMAN |
7,200 |