Type Of Transaction |
Expenditures
|
Activity Code |
52523506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,808 |
Particulars |
ukt karya hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
RAMAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
VIDHYASHANKAR PATEL S#47O MAHATAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
VISHWANATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
SHANKAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
RAMAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
NURULLAH ANSARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
ARJUN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
DEVICHARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
AMIR ALAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
LALBABU KUSHWAHA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
LALU S#470 KANHI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
SAHABUDDIN ANSARI S#47O JAWAHIR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
RAMAKANT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
NAJAMA |
5,712 |