Type Of Transaction |
Expenditures
|
Activity Code |
47016909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,750 |
Particulars |
vikas khand may |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ramesh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
rajaram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ruksana |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
pradeep jaiswal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
goga |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
narandra chuhan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
anwar ali |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
manoj |
11,200 |