Type Of Transaction |
Expenditures
|
Activity Code |
50459336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,000 |
Particulars |
ts no668 akalam khan yancha chakki te kadhole yancha shetaparyat nali bandhkam final |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
GUALBKHA SAKHAVAT KHA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ALIM BISMILLA KHAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
IRSHADKHAN NOOR KHAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
AFSARUDDIN AEJAZUDDIN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SYED TANVEER SYED ZAKIR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
104,000 |