Type Of Transaction |
Expenditures
|
Activity Code |
47111628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,725 |
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.:2373779417
|
RAMKRIPAL PATEL#47DADDI |
900 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
JAMUNA PANIKA#47CHHOTELAL |
525 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SHRI PRASAD#47RAMSUNDER |
525 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RAMRATI PAW#47SHIVLAL PAW |
875 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
KUSUM PAW#47CHITA PAW |
875 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
JEEVAN PANIKA#47BAISAKHU |
525 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
CHINTA PAW#47CHANDRABHAN PAW |
1,500 |