Type Of Transaction |
Expenditures
|
Activity Code |
40047397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,704 |
Particulars |
PAYMENT OF CC ROAD MAIN ROAD TO HARGOVIND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
RAMA DEVI D#47O PREMCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
ANIL KUMAR S#47O MAHESH CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SALEEM S#47O CHHUTTAN KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SHAFINA URF SAMEENA W#47O HAMEED |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
PRINS S#47O RAJESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
SAJJO W#47O IDREESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
MOHAMMAD SABBEER S#47O ABDUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
HAMEED S#47O HABEEB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
BAHEEDAN W#47O ANWAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
HABBEB SHAH S#47O ANARILAL |
2,814 |