Type Of Transaction |
Expenditures
|
Activity Code |
47635763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
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.)
|
50,805 |
Particulars |
IL SHIVALAY SE CHHAGAN SONI KE MAKAN KI AUR DATED 01#4712#472021 TO 15#4712#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
AAYSHA #47SAUD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
MUNTAKIM#47MOSIM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
GAJIYA #47 SHADAB |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
DINESH SAINI #47 MANGILAL SAINI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
KAJMA#47 GYAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
RIHANA#47 HASIM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
SAYMA#47MUSHAHID |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
SHADAB |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
JISHAN |
8,190 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
SUMAN DEVI#47 SATYANARAYAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
MAHESH KUMAR #47KADU URF KADYA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
SURENDRA #47 KADYA MALI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
SAJEB |
8,190 |
PFMS
|
Account Type:Bank
Account No.:01160100017283
|
SAUD #47NAIM |
2,925 |