Type Of Transaction |
Expenditures
|
Activity Code |
49472752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,150 |
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.:51040203298
|
JYOTI YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
ASHOK REGAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
PREM LATA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
DHARAMRAJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
AMBIKA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
DURGESH L YADAV |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
DURGESH G YADAV |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
NARESH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
BHAGWATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
RAJKUMARI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
VIPIN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
DEEPATI LATA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
HEERA LAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
GHANSHYAM YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
KAILASH |
2,750 |