Type Of Transaction |
Expenditures
|
Activity Code |
53721175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,530 |
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.:2373778924
|
Aadarsh#47Ram Sushil |
10,070 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Raj Kumar #47Ramlal |
10,150 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Shiv Kumar#47antosh Mishra |
10,260 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Mohanlal#47Ramlal |
10,260 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Bhaiyalal#47Ram Milan Prajapati |
7,980 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Shubham#47Santosh |
10,070 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Suman#47Santosh |
10,070 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Naval Kishor#47Lalla |
10,150 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Anjali Mahara#47RAm Kumar |
10,260 |
PFMS
|
Account Type:Bank
Account No.:2373778924
|
Sushila#47Naval Kishor |
10,260 |