Type Of Transaction |
Expenditures
|
Activity Code |
60210176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,843 |
Particulars |
PAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017409
|
GAURI SO GAJA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017409
|
MANOJ KUMAR SO BRAMHADEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017409
|
KISHOUR SO BRAHMHDEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017409
|
MANOJ KUMAR SO BRAMHADEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017409
|
ANKIT SO KALLU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741310110017409
|
BEERENDARA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741310110017409
|
KALLU SO NAGAYE |
4,260 |