Type Of Transaction |
Expenditures
|
Activity Code |
63171789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,970 |
Particulars |
mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
MOHD SALEEM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
SHANTI PAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
NATTHU BAX |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
MAHENDRA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
RAHISHUDDIN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
BALI HASAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
MAHESH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
GANGA RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
KHRGSEN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
IMRAN ALI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
JEESAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
MUSHAHID RAZA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100035891
|
SONU |
4,130 |