Type Of Transaction |
Expenditures
|
Activity Code |
54613972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
23,400 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
INDRAMATI W#47O HARHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
RAMBACHAN S#470 RAMACHAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
JOKHU S#47O JAGMOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
KANTI W#47O HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
KISMATI W#47O BAHAU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
MAHENDAR S#47O BADARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39449269282
|
MEERA W#47O SUGRIM |
2,856 |