Type Of Transaction |
Expenditures
|
Activity Code |
53197230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/94 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,665 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
MUSHIR AHMAD |
2,670 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
MO Yakub s#47o Yuslf |
2,670 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
mohammad riyaz |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
BRAJESH KUMAR VERMA S#47 O RAM SHANKER |
2,225 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
jageshware s#47o satya narayan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
MITHLESH S#47O JAVAHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00570100035497
|
BINDA DEEN S#47O BANSI |
1,224 |