Type Of Transaction |
Expenditures
|
Activity Code |
52572347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,500 |
Particulars |
prasashnik mad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474474632
|
pratima |
500 |
PFMS
|
Account Type:Bank
Account No.:39474474632
|
ajay kumar |
500 |
PFMS
|
Account Type:Bank
Account No.:39474474632
|
neelam saroj |
500 |
PFMS
|
Account Type:Bank
Account No.:39474474632
|
kamaruddin |
500 |
PFMS
|
Account Type:Bank
Account No.:39474474632
|
sama kosar anasari |
500 |
PFMS
|
Account Type:Bank
Account No.:39474474632
|
ahamad husain |
500 |
PFMS
|
Account Type:Bank
Account No.:39474474632
|
anwar |
500 |
PFMS
|
Account Type:Bank
Account No.:39474474632
|
sashi jaysawal |
500 |
PFMS
|
Account Type:Bank
Account No.:39474474632
|
dan bahadur kori |
500 |
PFMS
|
Account Type:Bank
Account No.:39474474632
|
yasmin |
500 |
PFMS
|
Account Type:Bank
Account No.:39474474632
|
salma bano |
500 |