Type Of Transaction |
Expenditures
|
Activity Code |
52305161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
63,648 |
Particulars |
RAMDEV KE GHAR SE BABURAM KE GHAR HOTE HUA CHOTI GANDAN TAK NALI KA JIRNOBDAR NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
JAMAL AHMAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RAMCHANDRA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
ASGAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
MANISH VARMA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RAJENDRA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RUKSANA KHATOON |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
MURTUJA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
SRAVAN KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
SAHABUN W#47O ILTAF |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RAMNARAYAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
SALMA W#47O IRFAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
LALAN s#47o RAMLAKSHAN |
5,304 |