Type Of Transaction |
Expenditures
|
Activity Code |
42710309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
SAMUDAYIK SAUCHALYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000497
|
MO IRFAN S#47O KURBAN ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000497
|
RAVI SHANKAR S#47O KAMLESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000497
|
MO IRFAN S#47O KURBAN ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000497
|
RAM CHANDAR S#47O SHREE KESAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000497
|
RAVI SHANKAR S#47O KAMLESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000497
|
RAM CHANDAR S#47O SHREE KESAN |
6,300 |