Type Of Transaction |
Expenditures
|
Activity Code |
60828411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
AFAK S#47O MO SHABIR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
FAHIMUDDIN S#47O LIYAKAT ALI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
SURESH CHANDRA S#47O AMRIT LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
JAGPAL S#47O CHHOTKAUNU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
UMAR FARUKH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
GUDDU S#47O SAFIJAAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
AMIR KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RANJIT SHRIVASTAV S#47O RAJ BAHADUR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
JAHIRUDDIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
rajendra s#47o rattadas |
4,400 |