Type Of Transaction |
Expenditures
|
Activity Code |
52771796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
10,544 |
Particulars |
haind pump plet from niramna m e majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
AMIT KUMAR S O SEVA LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
ASHISH S O NAGESHAVAR |
816 |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
DIL RAJ S O CHANDIKA PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
NILAM W O AMIT KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
MAGARI W O SEVA LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:6122000100075705
|
NISHA W O RAMESH |
1,632 |