Type Of Transaction |
Expenditures
|
Activity Code |
44939515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/100 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
nali uriya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
HEERA LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
RAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
SUGNA BAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
UNKAR LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
JAGDISH LAL GAMETI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
KHEM RAJ GAMETI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
LAHARU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
REKHA KUNWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
BHERU LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50100249566262
|
SURESH SINGH |
2,400 |