Type Of Transaction |
Expenditures
|
Activity Code |
49637015 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,575 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
HAJARUN NISHA WO JAFAR ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KOIL SO ADHAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SRIRAM HEERA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAM MILAN SO JHAKARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
VAHID ALI SO SUBHAN ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAM AVADH SO BADARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAM ASARE SO GAJAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMVRIKSHA SO JHAKARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MEERA WO SHIV PUJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MURALI SO KALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
JUME MUHAMMAD SO BHOLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
NASHARUDDIN SO JAFAR ALI |
2,814 |