Type Of Transaction |
Expenditures
|
Activity Code |
55786654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
44,820 |
Particulars |
rajes me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
lekhpal#47kamta |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
ranveer#47mashal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
chotelal#47pooran |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
baijnath#47mm |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
divakar#47mm |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
lalaram#47dularelal |
9,660 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
an00p#47mm |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
sanjeev kumar#47mm |
9,660 |