Type Of Transaction |
Expenditures
|
Activity Code |
47445932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,748 |
Particulars |
MR NO 427653 DATE 01#4709#472021 TO 15#4709#472021 ???? ??????? ????? ??????? ?? ?? ?? ???????? ?? ?? ?????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
SHERUKHAN #47 NATHI KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
SULEMAN KHAN #47 MUNNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
CHANDRA SHEKHAR #47 RAMESH CHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
HAIOM #47 RAKESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
RADHEYSHYAM #47 PATIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
YOGENDRA #47 SOVRAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
GUDDI #47 RADHEYSHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
RAM DATT #47 BHAJORI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
RAJKUMAR #47 SHYAMVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
CHHOTI #47 PATIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
ANITA #47 RAJVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
HAJARI LAL #47 DARUA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
SHEELA #47 RAM DATT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0870000100063540
|
JOGENDRA SINGH #47MAHESH CHAND |
2,982 |