Type Of Transaction |
Expenditures
|
Activity Code |
56529590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,400 |
Particulars |
SAFAI KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
SULEMAN S#47O BUNDOO |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
VIJENDRA S#47O RAMBHAROSE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
ABDUL VAHID S#47O NIJAMUDDIN |
16,900 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
VEER SINGH S#47O CHANDRASEN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
SHAMSHAD S#47O MOMIN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166698
|
SOMPAL S#47O UDAL |
6,500 |