Type Of Transaction |
Expenditures
|
Activity Code |
52025515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,168 |
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
|
Sarla Devi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Snehlata |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Pramod |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Sumit |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Sarswati Devi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Pardeep Kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Guddi Devi |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Padiyar Hardware and Iron Store |
25,000 |
PFMS
|
Account Type:Bank
Account No.:100116682777
|
Sandeep Kumar |
4,896 |