Type Of Transaction |
Expenditures
|
Activity Code |
41518534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,887 |
Particulars |
?????? ?????? ?????? ?? ?????? ?? ??????? ?????1 matroi no 10929 Dated 06#4707#472021 To 15#4707#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
ANNI #47 SATYANARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
MOHAR SINGH #47 SHRI FUL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
RAM SINGH #47 MITHYA LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
SHREE RAM #47 RAMESHWAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
RAJ KUMARI #47 HEMRAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
GILASHI DEVI #47 BABU LAL MEENA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
MEENA BAI #47 DINESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
SHRI LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
BHARAT LAL #47 KORYA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
DINESH #47 MITHYA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
GAYATRI #47 MOHAR SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
SHYAM SINGH #47 JASBANT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
FULI #47 RAMESHWAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
KUNAL #47 SATYA NARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:686101453813
|
DAUJI #47 SHRI LAL |
1,917 |