Type Of Transaction |
Expenditures
|
Activity Code |
53095386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,500 |
Particulars |
ts no 265 sarvjanic shauchalay bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
GUALBKHA SAKHAVAT KHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
IRSHADKHAN NOOR KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
Alim Khan Bismilla Khan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
AFSARUDDIN AEJAZUDDIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
89,500 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SYED TANVEER SYED ZAKIR |
8,000 |