Type Of Transaction |
Expenditures
|
Activity Code |
54332403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,354 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
TAULE |
4,565 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
HARUN |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Chisti Brick Field |
38,604 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
JAMEEL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Mamata traders |
26,059 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
MOHAMMAD AHMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
LEKHRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
RAJESH KUMAR |
2,244 |