Type Of Transaction |
Expenditures
|
Activity Code |
46754831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,600 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
RAJJU SINGH#47HARGYAN SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
CHANCHAL#47JAI SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
GOPAL#47PACHAYA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
NIKITA#47JAI SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
JAI SINGH#47 PANCHAYA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
AMAR SINGH#47RAMKHILADI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
MOHIT SONI #47PURAN CHAND |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
RINKY #47 DEEP SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
SANJAY#47RAMSWAROOP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
RAMVEER#47MAHARAT |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
RAMDAYAL#47GORDHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
sheeshram#47janak |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
HANSRAJ GURJAR#47RAJJO SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
OMVATI#47JAISINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:06380100013257
|
SACHIN #47 NAVAL |
6,300 |