Type Of Transaction |
Expenditures
|
Activity Code |
39493701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,380 |
Particulars |
Upgradation of Banwari Panyali mustroll no 21554 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
KHURSHID KOHAMMAD S#47O ISMAYIL MOHAMMAD |
10,380 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
UDIT SHARMA S#47O RAJENDER SHARMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
USHA DEVI W#47O PRADEEP KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
ANITA DEVI W#47O SURESH SHARMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
SUNIL DUTT S#47O HARIHAR DASS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100320128242
|
LALIT KUMAR S#47O RAJESH |
9,000 |