Type Of Transaction |
Expenditures
|
Activity Code |
54736316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,192 |
Particulars |
PACHCHHMI CHHOR DAKSHINI CHHOR TAK BOUDRIWALL NIRMAN KARYA PAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
paramila w#47o munni lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
SUNIL PAL #47SHIKAR PAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
chunni lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
PARMESH VERMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
JOKU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
manju w#47o chunnilal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28460100025077
|
Rama devi w#47o vijay kumar sigh |
6,120 |