Type Of Transaction |
Expenditures
|
Activity Code |
49190153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,155 |
Particulars |
m |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
SANTOSH KUMAR #47 OMKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
SURESH CHAND #47 RAMPRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
NAJAMA #47 NAJUMUDDIN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
NAJMA #47 KHALIL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
KRASHNA #47 SHYAM LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
SHYAM LAL #47 BRAJ MOHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
VIRAJU #47 BABU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
MAHFUZ AHMAD #47 MAKSUD AHMAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
LAVLESH GURJAR #47 BRAJ MOHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
SHAKIL #47 AAMIR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
SHAHRUK KHAN #47 KHALIL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
PINTU PRAJAPAT #47 BHAGWAN SAHAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
PAVAN SAINI #47 JAY NARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
RAHIS KHAN #47 HAFIZ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
GORA BAI #47 DEVENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
AFSANA #47 EKKU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
AASIFA BANO #47 SALIS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
HANINA #47 MUJAMMIL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
RAVI PRAJAPAT #47 BATTU LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
SHAKRA #47 JAVEDA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
SADDAM KHAN #47 CHHOTE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
VAKIL #47 NATHAULI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
SHAHIN #47 MUJAMMIL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
ANITA #47 BIRJU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:688501701061
|
RUKMANI #47 SHYAM LAL |
1,704 |