Type Of Transaction |
Expenditures
|
Activity Code |
47016909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,842 |
Particulars |
vikas khand hata may samudaik sochalay hatu pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
AMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
RANJANA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
NARANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
KANHIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
MANTU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
GULAICHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ANUP3 |
5,600 |