Type Of Transaction |
Expenditures
|
Activity Code |
49493351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,650 |
Particulars |
???? ???? ??????? ?????? ?? ?? ???? ?? ??? ??? ?? ?? ?? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
PREM SHANKAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
GANESH LAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
OM PRAKASH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
RAMESH CHANDRA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
MUKESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
RAKESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
USHA KUMARI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
BHANWAR LAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:065501002031
|
SEETA BAI |
3,250 |