Type Of Transaction |
Expenditures
|
Activity Code |
52032897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,636 |
Particulars |
TUGASI MAI SC SAYOJAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Asadu lal |
10,812 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mukesh lal |
21,216 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Neeraj kumar |
16,116 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Laxmi devi |
4,488 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rama devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mohan lal |
16,116 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Babli devi |
21,216 |