Type Of Transaction |
Expenditures
|
Activity Code |
56385036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
24,895 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4103000101087780
|
SAFI AHAMED so NAVI HASHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4103000101087780
|
SONPAL SO JALIM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4103000101087780
|
VIKAS SO PHOOL CHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4103000101087780
|
RAVENDRA PRAKASH SUDHIR CHANDRA GARG |
8,406 |
PFMS
|
Account Type:Bank
Account No.:4103000101087780
|
AAMIL so WASHIR AHAMED |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4103000101087780
|
FAIZ BUILDING MATERIAL |
4,378 |
PFMS
|
Account Type:Bank
Account No.:4103000101087780
|
FAIZ BUILDING MATERIAL |
4,881 |