Type Of Transaction |
Expenditures
|
Activity Code |
48874245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,500 |
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.:51062301268
|
SATYANARAYAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
ashok |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
LALTESH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
NISHA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
SUNIL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
PAPPU |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
SHIMLA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
HAMIDAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
SANJU |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
GEETA#47PAPPU |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
KRISHNA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
MANOJ |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
NILU |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
ASHA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
AARTI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
NIJAMUDDIN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
GUDDI DEVI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
VEERSINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
KAILASH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:51062301268
|
BABLU |
3,080 |