Type Of Transaction |
Expenditures
|
Activity Code |
50038810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,532 |
Particulars |
payment matroll c-o nala pulli near gulzari lal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010036124996
|
MUNEER |
7,700 |
PFMS
|
Account Type:Bank
Account No.:920010036124996
|
DABLU KUMAR SON OF NARAYAN SHA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:920010036124996
|
JASVIR SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:920010036124996
|
VIR SARKAR KUMAR |
8,316 |
PFMS
|
Account Type:Bank
Account No.:920010036124996
|
JASVEER SON OF MAHINDER SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:920010036124996
|
SATISH MOHAMMAD SON OF MEHAR DEEN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:920010036124996
|
SANDEEP KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:920010036124996
|
PREM SHANKAR son of babu ram |
7,700 |
PFMS
|
Account Type:Bank
Account No.:920010036124996
|
SHIV KUMAR SAINI SON OF ARVIND KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:920010036124996
|
HARIKHAT YADAV SON OF BACHU YADAV |
8,316 |