Type Of Transaction |
Expenditures
|
Activity Code |
53060751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
???? ??????? ???????? ?? ??? ?? ???? ?? ??????? ?? ?????? ?? ???? ?? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
HARI SINGH#47JODH SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
NATHU LAL#47TULSA RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
BHAGU KUNWAR#47SUMER SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
NARAYAN SINGH#47GIRDHARI SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
UDAY SINGH S#47O MEGH SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
JABBAR SINGH#47BHOM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
VIKRAM SINGH#47FATEH SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
NANDA RAM#47PRATAP RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
MAMATA KUNWAR S#470 NARAYAN SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
NARAYAN LAL#47PRATAP RAM |
2,000 |