Type Of Transaction |
Expenditures
|
Activity Code |
53116803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
GRAM PANCHAYAT ME MAJDURO DWARA SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
JOGENDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
RAMBACHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
BIBHUTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
GOURISHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
RAVINDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
JOGENDRA KNNAOJIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3831685760
|
SURYAMAN |
2,856 |