Type Of Transaction |
Expenditures
|
Activity Code |
54490714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,780 |
Particulars |
kohrauli me ramjor ke ghar se beso nadi tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
LILAWATI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHAHJAD AHMAD |
6,290 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
HAJARI LAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
WASIM AHMAD |
5,920 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RADHIKA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO AABID |
6,290 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAM PRAKASH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
FULMATI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DHARMENDRA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHAILENDRA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
BANARASHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
IRFAN |
4,080 |