Type Of Transaction |
Expenditures
|
Activity Code |
55008746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,201 |
Particulars |
payment of majdoori kesri kuwa puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521545134
|
NAUSAD S#47O SABIR ALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521545134
|
PARSHU RAM S#47O VISVNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521545134
|
ASHEESH KUMAR S#47O RAM RATAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521545134
|
ARVIND S#47O DEVIDEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521545134
|
AMRUDDEEN KHNAS#47O PANJABI KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521545134
|
JHALLI S#47O SUKKHA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521545134
|
ABHISEK S#47O RAM GOPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521545134
|
NARENDRA KUMAR S#47O NATIRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521545134
|
AVID KHAN |
4,400 |