Type Of Transaction |
Expenditures
|
Activity Code |
49020339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,480 |
Particulars |
MUST#472021-22#47434964 ?? ?????? ?????? ???? ?????- ?????????? ??? ??????? ???? ?? ????? ?? ?? ?? ?? 31 ???? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
HARISH CHANDER |
2,820 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
RAY SAHAB |
7,800 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
GUDDI DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
VIMLA DEVI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
AJEET KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
NIRMLA DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
HANUMAN |
3,055 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
Ankit kumar |
3,055 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
ASHOK KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:04402191001297
|
GOPIRAM |
7,200 |