Type Of Transaction |
Expenditures
|
Activity Code |
49106161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
chaitiywa e nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521739559
|
Mahadev |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521739559
|
Radheshyam |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521739559
|
Lale Jhagru |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521739559
|
Abdul Haleem |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521739559
|
Haridev |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521739559
|
Ram Kumar Sukhram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50521739559
|
Vajid Majid |
6,120 |