Type Of Transaction |
Expenditures
|
Activity Code |
64449499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,971 |
Particulars |
VIKASH KHAND CAMPAS ME SUHELDEV GATE SE BOUNDARY TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SAHIBA BANO W#47O GAYASUDEEN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
JAGARNATH S#47O RAM SAHAY |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
NURUL HUDA S#47O GAYASUDEEN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MOHAMMD MUSLIM S#47O GAYASUDEEN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MAKSOOD S#47O SAFI MOMAHHAD |
2,400 |