Type Of Transaction |
Expenditures
|
Activity Code |
54785034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,900 |
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
|
KRISHNKANT |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
LAVLESH SHARMA |
11,900 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
KOMAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
VANDANA YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
REKHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
KAMLA BAI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
ASHOK REGAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
NARAYAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
GHANSHYAM YADAV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
KAILASH |
12,350 |
PFMS
|
Account Type:Bank
Account No.:51040203298
|
MOHANI |
3,250 |