Type Of Transaction |
Expenditures
|
Activity Code |
50973912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
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.)
|
26,016 |
Particulars |
ravikaran to school nali nirman avshesh bhag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
GUNDA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SUNEEL SINGH S#47O BAIJ NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SURESH BRIJLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
CHHOTKU MOHANLAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SHUKRU DHARMPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
RAMANAND S#47O BHOPAL |
5,625 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SUBHASH |
5,625 |