Type Of Transaction |
Expenditures
|
Activity Code |
65811276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,152 |
Particulars |
inatar locking ran bahadur to sri krashna m lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
NAJMA W#470 IBRAHIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
MEERA DEVI W#470 RAMLOCHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
VILKISHBANO W#470 HAIDAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
MANOJ KUMAR S#470 RAMLOCHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
RAJESH S#470 CHANDRABHUSAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
SHIVCHANDRA S#470 GANGARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
MO KAIYUM S#470 IBRAHIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
SHYAM DEVI W#470 RAMKISUN |
2,982 |