Type Of Transaction |
Expenditures
|
Activity Code |
41989554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,304 |
Particulars |
INTERLOKING KA KARY SUFIYAN KE GHAR SE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
RAGHURAYI#47KATWARU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
KALIKA#47PATARU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
JAYSINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
RAMESH#47RAGHURAYI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
BALJOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
BABURAM |
2,960 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
DEEPCHAND#47SOCHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:441702011008298
|
MAHENDRA |
1,632 |