Type Of Transaction |
Expenditures
|
Activity Code |
53197230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,788 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
BINDA DEEN S#47O BANSI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
JAGARI W#47O KALLU |
1,780 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
MO Yakub s#47o Yuslf |
12,460 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
jageshware s#47o satya narayan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
MUSHIR AHMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
POORAN S#47O SAHABDEEN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
RISHAB CHAUDHARY S#47O GURRU |
7,120 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
SUNDER LAL S#47O DARSHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
RAMAWATI W#47O SUNDER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
BRAJESH KUMAR VERMA S#47 O RAM SHANKER |
12,460 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
mo hushan s#47o ali hashan |
2,856 |