Type Of Transaction |
Expenditures
|
Activity Code |
61618213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,528 |
Particulars |
SAMUAI SUCHLY KI MAJDUREE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
JISHAN AHMAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
ATWARU KANNAUJIYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
ABDUL QAIS KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
RAMJIT |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
DANISH AHMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
MO TABREJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
RAMJANAM KANNAUJIA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
RATAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
MO ALAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
BELAL KHAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
FAIZAN AHMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522279522
|
MO SOFIYAN ALAM |
2,244 |