Type Of Transaction |
Expenditures
|
Activity Code |
52024823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,620 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Kastura Devi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Narotam Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Himalayan Builders |
53,700 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Pushpa Devi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Anita Devi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Alam Singh |
10,400 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Dharmendra Singh |
5,304 |