Type Of Transaction |
Expenditures
|
Activity Code |
52326971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
12,080 |
Particulars |
SAMUDAYIK SHOSHALy nirman gadmala nadi par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
LALITA #47 RAHUL |
1,100 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
NAVAL DEVI SHANKAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
PUNAM#47NARAYN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
kachara devji |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06820100013720
|
ARCHANA#47YASVANT |
2,860 |