Type Of Transaction |
Expenditures
|
Activity Code |
55260997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,036 |
Particulars |
divyang shauchalya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
OM PRAKASH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SUSHMA DVI WO RAM MURAT PROM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
RAM TIRATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SEEMA WO AMAR SINGH PROM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SABITA WO RAMESH PROM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SUSHEELA WO BABBAN YADAV PROM |
2,856 |