Type Of Transaction |
Expenditures
|
Activity Code |
47016653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,401 |
Particulars |
ahirwali churaha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
aanand |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
chandan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
suresh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
amman |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ashok |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
reeta |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
abhishak |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ramesh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
krisna |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
dinesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
kisan |
5,628 |