Type Of Transaction |
Expenditures
|
Activity Code |
53143733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,104 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
KAMLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
vajid ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
ramkailash |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
MO SARAFARAJ S#47O MOSHAKIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
MOSABBIR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
MO SALMAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
MO VASIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000345
|
KHAIRUL W#47O SHAHID |
1,836 |