Type Of Transaction |
Expenditures
|
Activity Code |
51989202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,948 |
Particulars |
nali nirman ki laber payment janpad fond se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001357
|
SHIV NARAYAN SINGH KANWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001357
|
SONI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001357
|
SOMPAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001357
|
DILIP KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001357
|
RAMGOPAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401001357
|
AARTI KUMARI KANWAR |
1,158 |