Type Of Transaction |
Expenditures
|
Activity Code |
65004037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/176 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,681 |
Particulars |
being payment in yojna no 23#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
SAM SUL ALI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
HASIB |
4,590 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
HAKIM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
HINDUSTAN HARDWARE AND BUILD MATERIALS |
265,876 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MAHENDRA MANDAL |
4,590 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
RAUB |
5,535 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
IRSARAD |
4,590 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD NISHAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
AMAN ALAM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD NAIYAR |
5,535 |