Type Of Transaction |
Expenditures
|
Activity Code |
54583238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,120 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
KAMLENDRA KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SANDEEP YADAV s#47o RUKMANGAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
MANIRAM s#47o GAYALAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
HUJAIF s#47o AYUB |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
UWAIS KHAN s#47o FARUKH KHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
NAJMUL HASAN s#47o AWRAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
JAVED ALAM s#47o NISAR |
6,400 |