Type Of Transaction |
Expenditures
|
Activity Code |
54304729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,800 |
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.:00590100036852
|
NISHA #47 GANESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
ASHOK KUMAR #47 SEETA RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
ASHA #47 SANT LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
SHIV KUMAR #47 SHYAM LAL |
10,340 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
NANKAU #47 RAM SUMER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
RAM PRATAP #47 SADASHIV |
4,284 |