Type Of Transaction |
Expenditures
|
Activity Code |
59748631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,515 |
Particulars |
PAY TO M R FOR ANISH KE MAKAN SE TA;LAB TAK NALI KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AJAY PAL S#470 BABU LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
HARISH CHAND S#470 SUBBA |
1,660 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SHANU S#470 RAM DAYAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MO UMAR S#470 AFAK HUSAIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
JAGALI S#470 GANGARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ANUJ SINGH S#470 HOUSALA BOX |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SATEY PRAKASH S#470 HOUSALA BOX |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAVI SHANKAR S#470 GUDDU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ADARSH BAJPAI S#470 MUKESH CHANDER |
2,075 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AKHILESH KUMAR S#470 MAHESH PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SURAVPAL S#470 NANTHA SINGH |
1,278 |