Type Of Transaction |
Expenditures
|
Activity Code |
63068108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,016 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
JAHIRUDDIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RAMBHAROSE S#47O DEENA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
SALIM S#47O ALLU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
SATISH KUMAR S#47O ADITYA SHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
SANT PRAKASH S#47O AMRIT LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RAHMAT ALI S#47O SAMSUDDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
IMRAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RAIS S#47O SHAHIJADE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
rajendra s#47o rattadas |
6,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
JAKIR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
SURESH CHANDRA S#47O AMRIT LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
AMIR KHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RAHISH AHMAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
SABAB AHMED S#47O SADIK ALI |
3,264 |