Type Of Transaction |
Expenditures
|
Activity Code |
52443299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,352 |
Particulars |
SOKHTA MAJDUREE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:493002010626282
|
RANJANA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:493002010626282
|
SUSHIL KUMAR CHAUHAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:493002010626282
|
PRABHWATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:493002010626282
|
RANJANA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:493002010626282
|
FULCHAND |
3,700 |
PFMS
|
Account Type:Bank
Account No.:493002010626282
|
KAJAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:493002010626282
|
JAGWANTI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:493002010626282
|
ANJALI |
3,264 |