Type Of Transaction |
Expenditures
|
Activity Code |
52026470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
63,172 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Akhilesh Kumar Sajwan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Dhanesh Chandra Kurmachali |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Himalayan Builders |
18,500 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Amit Kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Ajay Kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Durgesh Chandra Semwal |
10,400 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Anita Devi |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Neeta Devi |
5,712 |