Type Of Transaction |
Expenditures
|
Activity Code |
54937371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,150 |
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.:51040203050
|
GUDDU |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040203050
|
shankar |
16,900 |
PFMS
|
Account Type:Bank
Account No.:51040203050
|
dilip |
16,900 |
PFMS
|
Account Type:Bank
Account No.:51040203050
|
prem chand |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040203050
|
muma kunwar mojawat |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040203050
|
HAKRU |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040203050
|
RAKAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51040203050
|
kishan lal |
12,350 |
PFMS
|
Account Type:Bank
Account No.:51040203050
|
NAGJI |
6,500 |