Type Of Transaction |
Expenditures
|
Activity Code |
56002266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,260 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
SAJJAD ALI S#47O MOHD NAJEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
MOHD WAISH S#47O MOHD AYOOB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
AASHA W#47O DESHRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
ANWAR ALI S#47O AHAD ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
VINOD KUMAR #47O SUMERI LAL |
4,450 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
AMAR NATH S#47O RAM RATAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
MAHESH S#47O NANHE |
4,450 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
SANT RAM S#47O PIYARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
PEER MOHD S#47O DEEN MOHD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
UMESH KUMAR S#47O RAM KISHUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
CHEDU S#47O ASHIQ ALI |
2,040 |