Type Of Transaction |
Expenditures
|
Activity Code |
63352716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,620 |
Particulars |
pay to m r for pra path ulja me tailesi karan karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SHAMSUNISHA W#470 MO ANISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
GEETA DEVI W#470 JAGADEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
PUSHAPA DEVI W#470 ASHUNI KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
REENA W#470 NASIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
NAFISH S#470 SADDIK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
mo SUFIYAN S#470 NURAHAMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
umesh kumar s#470 jagdev |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SHAMA TARANNUM S#470 KAMRUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
MAHARUN NISHA W#470 SADDIQ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
KHUSHANUMA W#470 MO SADDIQ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
PIRIYANKI W#470 SURAJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SHUBHAM KUMAR S#470 ASHARFI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
NAFISH S#470 SADDIK |
3,600 |