Type Of Transaction |
Expenditures
|
Activity Code |
46318038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,290 |
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.:197701000798
|
JAGDISH RAM DHARAM SINGH |
680 |
PFMS
|
Account Type:Bank
Account No.:197701000798
|
ANUP RAM S#47O TEJU RAM |
1,360 |
PFMS
|
Account Type:Bank
Account No.:197701000798
|
HARISHCHAND S#47O DHANWAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:197701000798
|
KASHI RAM S#47O RAISINGH |
850 |
PFMS
|
Account Type:Bank
Account No.:197701000798
|
AATMA RAM S#47O RAI SINGH |
680 |
PFMS
|
Account Type:Bank
Account No.:197701000798
|
SHEKHRAM S#47O DHIRAJIRAM |
1,360 |
PFMS
|
Account Type:Bank
Account No.:197701000798
|
SADA RAM S#47O THUKEL SINGH |
340 |