Type Of Transaction |
Expenditures
|
Activity Code |
54355977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,080 |
Particulars |
pay to mr p p me taelikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000071
|
SANTOSH S#47O MAINKU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741210210000071
|
USMAN S#47O SULTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741210210000071
|
JAYPAL S#47O RAMKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741210210000071
|
SANJAY KUMAR VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741210210000071
|
JAAN MOHMMAD S#47O SADDIK |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741210210000071
|
UDAY PRAKASH S#47O SHIV DYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741210210000071
|
SANTOSH S#47O KALLU |
2,856 |