Type Of Transaction |
Expenditures
|
Activity Code |
47445932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,124 |
Particulars |
MR NO 427657 DATE 01#4709#472021 TO 15#4709#472021 ???? ??????? ????? ??????? ?? ?? ?? ???????? ?? ?? ?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
SAROJ KUMARI #47 ASHOK KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
RAJVEER #47 GAJ SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
GAURA #47 PRAKASH CHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
SALIGA #47 BHABUTI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
RAMESH #47 DURG SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
RAMCHARAN #47 BHOORI SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
GUDDI #47 DATARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
DATARAM #47 NETRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
HAKIM SINGH #47 DURG SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
DHANWANTI #47 PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
KAMLESH #47 ATAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
FHOOLWATI #47 RATAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
HET SINGH #47 CHANDU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
GAJ SINGH #47 NEK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
BALRAM #47 RAKESH KUMAR |
2,982 |