Type Of Transaction |
Expenditures
|
Activity Code |
52305161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,396 |
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.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
SALMA W#47O IRFAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
KHEDAN PRASD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
LALAN s#47o RAMLAKSHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
SRAVAN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RIYAJUDEEN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
ASGAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
SAHABUN W#47O ILTAF |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
MURTUJA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
INTAF ALI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RAMNARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RAMCHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521383227
|
RAJENDRA |
2,244 |