Type Of Transaction |
Expenditures
|
Activity Code |
55848702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
638,584 |
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.:3836637222
|
M#47S NEW KISAN BRICK FIELD |
257,664 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
SUBASH CHAND |
24,480 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
ASHOK KUMAR |
40,800 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
AMAY PANDEY |
32,000 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
M#47S MAHESH CHANDRA |
219,788 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
PRINCE SHARMA |
18,360 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
ARUN SHARMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
KHURSID KHAN |
40,800 |