Type Of Transaction |
Expenditures
|
Activity Code |
56170977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,438 |
Particulars |
DIVYANG TOILAT PS BAIRKHAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
MUNSI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
CHOTALAL S#47O UGIT |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
LAXUMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
JUGUL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
LALMOHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
RAMSAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
SAKUNTHI DEVI W#47O FAGHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
USHA DEVI W#47O VINOD |
2,448 |