Type Of Transaction |
Expenditures
|
Activity Code |
61772335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,850 |
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.:51040203174
|
UDAY SINGH S#47O KISHAN SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
KELASH KUNWAR S#47O RATAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
JABBAR SINGH#47BHOM SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
PURNIMA KUNWAR S#47O LAXMAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
HARI SINGH#47JODH SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
VIKRAM SINGH#47FATEH SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
JITENDRA SINGH S#47O ARJUN SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
NANDA RAM#47PRATAP RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
NARAYAN LAL#47PRATAP RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
BHAGU KUNWAR#47SUMER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
UDAY SINGH S#47O MEGH SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
MAMATA KUNWAR S#470 NARAYAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
NATHU LAL#47TULSA RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
MAMTA KUNWAR#47BABU SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
UDAY SINGH#47BHANWAR SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:51040203174
|
RAJ KUNWAR S#47O LAXMAN SINGH |
2,730 |