Type Of Transaction |
Expenditures
|
Activity Code |
46147913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,271 |
Particulars |
KUDADAN NIRMAN KOLDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076120607
|
PUSHPA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076120607
|
ANITA DEVI #47 ROSHAN LA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076120607
|
NASEEM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076120607
|
SAHIBA BANO |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076120607
|
DARSHAN LAL #47 CHANDRU LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076120607
|
ABDUL HAMEED |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076120607
|
GULSHAN BEGAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076120607
|
TASLIMA BEGAM |
1,065 |