Type Of Transaction |
Expenditures
|
Activity Code |
53060751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
43,600 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
PURNIMA KUNWAR S#47O LAXMAN SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
PURNIMA KUNWAR S#47O LAXMAN SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
MOHAN LAL S#47O AMRA RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
RAJ KUNWAR S#47O LAXMAN SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
RAJ KUNWAR S#47O LAXMAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
JAGDISH BHIL#47CHAMNA RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
PURAN SINGH#47DEVI SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
KELASH KUNWAR S#47O RATAN SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
KALURAM#47PRATAP RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
CHANDRA KUNWAR S#47O KESHAR SINGH |
2,000 |