Type Of Transaction |
Expenditures
|
Activity Code |
49636273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,263 |
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
|
KATVARU SO SUKHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHANTI WO CHOUTHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SUGGI W#47O YOGENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RASUL YUSUF SHEKH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
FATIMA WO YUSUF |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
VEER BAHADUR SO RAM JIYAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAKESH YADAV SO SITARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
GIRJESH SO VISHWANATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMANAND SO KUMARE |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BASANT KUMAR PRAJAPATI SO LADDU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
VINDYACHAL SO JAGARNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHRAVAN KUMAR |
3,360 |