Type Of Transaction |
Expenditures
|
Activity Code |
54915598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,289 |
Particulars |
P V PACHIM BELAON ME DIVYANG TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000548
|
JAMIN HUSAIN S#470 NIYAZ HUSAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000548
|
RAJ KARAN S#470 RAM NARESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:752610210000548
|
MOH NAIM S#470 MOH HANIF |
3,889 |
PFMS
|
Account Type:Bank
Account No.:752610210000548
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:752610210000548
|
MOH TARIK S#470 MOH LATIF |
4,500 |