Type Of Transaction |
Expenditures
|
Activity Code |
59764182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,435 |
Particulars |
PAYMENT FOR MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
ALITAHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
mujaffar ali |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
JAVED ALI S#47O AMAJAD ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
NAJIR S#47O BABU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
MR DURGESH KUMAR |
2,490 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
ASHOK KUMAR |
2,490 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
SAUKAT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2286000100111965
|
MR NAIM SO DILLA |
1,065 |