Type Of Transaction |
Expenditures
|
Activity Code |
60700815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,088 |
Particulars |
payment for lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
SAID AHMAD SHAUKAT ALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
Dinesh Kumar putr Ramgopal |
8,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
PUSHPA MANGAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
MOHAMMAD IRFAN PUTR HAFIJ ALI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
SUNEEL KUMAR PUTR AYODHYA PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
TAHSEEN BANO SAID AHMAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
Rudra pratap putr Chandr Baksh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
GEETA SHIV RAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
RAMJAS PUTR RAM KARAN |
3,876 |