Type Of Transaction |
Expenditures
|
Activity Code |
51475678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,768 |
Particulars |
Jagga Bairwa Ke Makan Se Ramdev Ke Mandir ki Aur Nala Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
SHARMILA BEGAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
NAJMA BANO |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
SAHIL KHAN |
21,000 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
DINESH BAIRWA |
213 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
JAMILA BEGAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
SHARWANI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
RESHMA BANO |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
ALTAF ALI |
9,750 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
FIROJ BABO |
5,964 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
ABDUL SALAM |
21,000 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
MUSTAK ALI |
9,750 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
SAHNAJ 2 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
RAMDYAL BAIRWA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
RAJIYA BEGAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
MADI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
SAHNAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
IMRAN ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
BASATNTI BAIRWA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:09310100016919
|
BEGAM BANO |
3,195 |