Type Of Transaction |
Expenditures
|
Activity Code |
66311794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,591 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
MOHD WAISH S#47O MOHD AYOOB |
3,621 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
MAHESH S#47O NANHE |
5,340 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
VINOD KUMAR #47O SUMERI LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
AASHA W#47O DESHRAJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
CHEDU S#47O ASHIQ ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
PEER MOHD S#47O DEEN MOHD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:19860100036351
|
SAJJAD ALI S#47O MOHD NAJEER |
5,785 |