Type Of Transaction |
Expenditures
|
Activity Code |
58875252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,280 |
Particulars |
Other marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
SAHISTA SHAH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
KASHIEEM SHAH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
SAGIR SHAH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
KANHAIYA LAL UIKEY |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
JUBEDA BEE |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
MAHENDRA KUMAR NAMDEV |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
SALAK RAM KAHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
GANESH PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
RAM MILAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
SAI COMPUTERS AND STATIOARY |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
BALAK RAM |
7,280 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
SANGEETA BAI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
MUBINA BEE |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
ANSAR KHAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:1887439575
|
RASHIDA BANO |
9,600 |