Type Of Transaction |
Expenditures
|
Activity Code |
55786579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,932 |
Particulars |
rajaram me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
ranveer#47mashal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
lalaram#47dularelal |
7,360 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
baijnath#47mm |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
sanjeev kumar#47mm |
4,600 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
chotelal#47pooran |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
lekhpal#47kamta |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
an00p#47mm |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39459096098
|
divakar#47mm |
3,264 |