Type Of Transaction |
Expenditures
|
Activity Code |
48932950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,242 |
Particulars |
NALI MARAMMAT- AMIRUL HASAN KEGHAR SE PATTI SAYYAD TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO JAVED |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MULAYAM YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO SIRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
PARVES YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO FARID |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
MO ARIF |
1,836 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
USMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000485
|
NIZAMUDDIN |
2,856 |