Type Of Transaction |
Expenditures
|
Activity Code |
52567536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,904 |
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.:2914000111203778
|
AJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
MALIK RISHI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
Sanjeev Kumar |
4,152 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
Shiv Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
MEERA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
Rajesh Kumar |
4,152 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
Davinder Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
MANGALI DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
VIJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2914000111203778
|
Shiv Kumar |
4,200 |