Type Of Transaction |
Expenditures
|
Activity Code |
42050700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
17,432 |
Particulars |
purwa m v marui me mitti bharai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
MANAKI DEVI#47NAGADU |
408 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
abhay pratap singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
Nanhe ram #47chhedi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
HANIF ANSARI 304202010016693 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
RANJIT KUMAR#47NAGADU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011032410
|
MUMTAJ 304202011002010 |
5,600 |