Type Of Transaction |
Expenditures
|
Activity Code |
47608184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,806 |
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
|
ANIL SO GANGA RAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
DASHARATH SO RAMPAT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
PALTU SO JAWAHIR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MAMUN RASID SO ABDUL RAJJAK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHAMSUDDIN SO ABDUL RAHIM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMBELASH SO PIYARE |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
AMIRUN NISHA WO SHAMSHAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
IRFAN AHAMAD SO ANVARUL RASID |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAJARAM SO GHISIYAWAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
DAYASHANKAR SO LALE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
ANAVARUL RASID SO ABDUL RAJJAK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SALEHA SO HAIDAR ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SAJARUN NISHA SO SHAMSHIR |
804 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
NIJAMUDDIN SO ABDUL RAHIM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
IRSHAD ALI SO MO SADIK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAJARAM SO ISHWARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SARVJEET RAY SO PALAN RAY |
1,407 |