Type Of Transaction |
Expenditures
|
Activity Code |
63542430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
532,410 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
M#47S RAJENDRA KUMAR |
17,751 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
VALI AHMED S#47O ABDUL AJIJ |
30,090 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
M#47S RAJENDRA KUMAR |
83,916 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
M#47S RAJENDRA KUMAR |
17,891 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
KAMAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
M#47S RAJENDRA KUMAR |
31,608 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
M#47S RAJENDRA KUMAR |
9,305 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
JAGANLAL MISTRI |
31,200 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
SHANTI SWAROOP S#47O RAMEH CHANDRA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
M#47S RAJENDRA KUMAR |
69,283 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
M#47S RAJENDRA KUMAR |
55,944 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
MOHD AKRAM S#47O MUSTAK AHMED |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
M#47S RAJENDRA KUMAR |
83,916 |
PFMS
|
Account Type:Bank
Account No.:50521882590
|
M#47S RAJENDRA KUMAR |
70,306 |