Type Of Transaction |
Expenditures
|
Activity Code |
62751467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,533 |
Particulars |
pow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MAHALAXMI EET BHATTHA |
52,920 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
HUSNAIN S#47O SAHBUDDEEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
M#47S HALEEM TRADERS |
75,073 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
PRDEEP KUMAR S#47O KANDHAI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
VIJAYPAL S#47O BABULAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
NADEEM WARESH S#47O KAMAML WARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
HELALWARESH S#47O SARFUDDEEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
jaiswal studio |
300 |