Type Of Transaction |
Expenditures
|
Activity Code |
48904819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
54,711 |
Particulars |
MR NO 427661 DATE 01#4709#472021 TO 15#4709#472021 ???? ??????? ??????? ?? ?? ?? ?????? ?? ???? ?? ?? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
VISHNU SINGH #47 HOTAM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
BOBY #47 RAM BABU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
LALITESH KUMAR #47 NARESH CHAND SHARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
PARVEN #47 NATHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
JOGENDRA SINGH #47MAHESH CHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
NIRMAL SHARMA #47 RAMESHWAR SHARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
JARINA #47 MUNNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
SHABANA #47 NATHI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
NATHI #47 AJMERI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
SHERUKHAN #47 NATHI KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
RAGHVENDRA KUMAR SHARMA #47 LAZZARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
SHABNAM #47 NATTHI KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
RAKESH KUMAR #47 DEVI SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
DEEPAK KUMAR #47 POORAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
SEEMA #47 JAGMOHAN |
2,982 |