Type Of Transaction |
Expenditures
|
Activity Code |
50771822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
24,000 |
Particulars |
????? ???? ??? ???? ????? ????? ?????????? ?? ???? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
SHANKAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
PURUSHOTAM JOSHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
BHIM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
KESAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
AMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
DHARAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
SAYARI BAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
GORDHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
SOSAR BAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:51040203107
|
PREM SINGH |
2,400 |