Type Of Transaction |
Expenditures
|
Activity Code |
55093788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
17,640 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
JIVA #47 LEKHA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
PARVATI #47 MANGILAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
DEVI LAL RATANA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
GEETA #47 PANNALAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
HARISH #47 RAMJI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
SURTA #47 DHULA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:18160100014004
|
MAGAN LAL HAKRA |
2,520 |