Type Of Transaction |
Expenditures
|
Activity Code |
54980494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
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.)
|
24,924 |
Particulars |
P S ASAURI ME DIVYANG SHOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
MANSUVAN W#47O ASHIK ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
SURENDRA KUMAR S#47O VINOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
BASIR S#47O FAKIRE |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
IRFAN S#47O HAFIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
VASIR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
AJAY KUMAR S#47O SARVJEET |
2,244 |