Type Of Transaction |
Expenditures
|
Activity Code |
53514914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,630 |
Particulars |
Leber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833711052
|
GULLE S#47O KISHUN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833711052
|
RAMSUMAN S#47O RAMSWAROOP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833711052
|
SURESH S#47O RAM SAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833711052
|
MOHAMMAD KHALID S#47O AINUL HASAN |
450 |
PFMS
|
Account Type:Bank
Account No.:3833711052
|
ANWAR ALI S#47O MOHD HASAN HATA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833711052
|
GOBARE S#47O KISHUN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833711052
|
INAYAT RASOOL S#47O KHADIM RASUL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833711052
|
Balkaran s#47o vishashar |
1,020 |