Type Of Transaction |
Expenditures
|
Activity Code |
53722448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,184 |
Particulars |
Lebar Ka Bhugtan Hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036879
|
BARKATUN NISHA WIFE MOHAMMAD JAVIR |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036879
|
RAKESH KUMAR SAHU MISTREE |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100036879
|
DHANIRAM SON BADDRI PRASD |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00590100036879
|
MOHAMMAD FAROOQ SON ABDUL VAHEED |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036879
|
RAJESH SON DINAI |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036879
|
HEERA LAL SON RAM DAYAL |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036879
|
TASVVUR ALI SON YUSHUF |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100036879
|
JARINA BANO WIFE MUKHTAR AHMAD |
816 |