Type Of Transaction |
Expenditures
|
Activity Code |
60417630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,932 |
Particulars |
MUSTER ROLL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
SHAMSAR ALI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
iliyas mohd |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
SHARAFTHUSSAIN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
ali mohd |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
ramveer |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
JAVED |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
sher mohd |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
khalil ahmad |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22420100016736
|
gokaran singh |
4,047 |