Type Of Transaction |
Expenditures
|
Activity Code |
60912531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,391 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000417
|
SABIR ALI S#47O VARIS ALI |
35,587 |
PFMS
|
Account Type:Bank
Account No.:752010210000417
|
MUKESH KUMAR S#47O DAYA SHANKAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:752010210000417
|
NARENDRA KUMAR S#47O CHATURTH PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752010210000417
|
MUKESH KUMAR S#47O DAYA SHANKAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:752010210000417
|
ARJUN KUMAR S#47O MANIRAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:752010210000417
|
LALIT VERMA S#47O RAM KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:752010210000417
|
NNARULHAK S#47O ALAADEEN |
5,916 |