Type Of Transaction |
Expenditures
|
Activity Code |
55972590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
30,332 |
Particulars |
c c road marmmat me majdori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
RAJESH KUMAR S#47O BABULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
Mo naseer s#47oabdul ajeej |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
RAJESH KUMAR S#47O PARAS NATH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
mo naseem s#47o abdul ajeej |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
MO IDRIS S#47O ABDUL SAKOOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
SAUKAT ALI S#47O FATEF MOHAMAD |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
RAJ KUMARI W#47O RAMNARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
mo sahil s#47o mo sameem |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036815
|
Shaymu w#47o Sunder lal |
2,856 |