Type Of Transaction |
Expenditures
|
Activity Code |
50089537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,916 |
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.:50100331157731
|
DEEPAK SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100331157731
|
AJAY KUMAR |
5,150 |
PFMS
|
Account Type:Bank
Account No.:50100331157731
|
SATISH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100331157731
|
TEETU RAM |
2,768 |
PFMS
|
Account Type:Bank
Account No.:50100331157731
|
SANJEET KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100331157731
|
JARNAIL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50100331157731
|
SUBHASH CHAND |
4,798 |