Type Of Transaction |
Expenditures
|
Activity Code |
67010424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,016 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
RAMSARAN SHREE NATHULAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
MAHESH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
SHAAN MOHAMMAD S#47O KAYAMUDEEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
VINOD S#47O DWARIKA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
JAYJAYRAM S#47O TILKU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
LATIF AHAMAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
salikram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
TAJ MOHAMMAD S#47O KAYAMUDEEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
AMARJEET S#47O TULERAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833411139
|
AKHILESH S#47O SUNDAR LAL |
5,112 |