Type Of Transaction |
Expenditures
|
Activity Code |
55852535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
730,408 |
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 MAHESH CHANDRA |
217,644 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
sonmati |
18,360 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
pramod kumar |
18,360 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
Budhiram |
12,036 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
harishchand |
18,360 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
M#47S NEW KISAN BRICK FIELD |
383,288 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
Harilal |
18,360 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
pramod kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
pale |
36,000 |