Type Of Transaction |
Expenditures
|
Activity Code |
65007244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/172 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
462,359 |
Particulars |
being payment in yojna no 20#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD JAMSHED ALAM |
6,255 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
IZHAR ALAM |
6,273 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD JAMSHED ALAM |
7,021 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD FIROZ ALAM |
6,273 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SHADAB TRADERS |
331,726 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD FIROZ ALAM |
73,599 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
NAPHIYA |
5,202 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SAISTA |
5,202 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
TASNEEM KAUSAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SOKAT |
5,202 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
NADEEM AHSAN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
ASAD RAZA |
5,202 |