Type Of Transaction |
Expenditures
|
Activity Code |
54863128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,624 |
Particulars |
sahik to maharaj tak nali mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AFROJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
PHIROJ ALAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
DHARMENDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SANU KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MOHD ANAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AFTAV ALAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
JAKIL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MAHATAB |
1,632 |