Type Of Transaction |
Expenditures
|
Activity Code |
56770544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,532 |
Particulars |
6OGMNUud |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521732292
|
SABBIR KHAN S#47O SHRI PAL KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521732292
|
ASALAM S#47O NIWAJI KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521732292
|
ROHIT SINGH S#47O R P SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521732292
|
ALLAH UDDIN S#47O SHER MUHAMMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521732292
|
ENDAL KUMAR S#47O BHUP SINGH |
2,244 |