Type Of Transaction |
Expenditures
|
Activity Code |
65003975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/203 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,662 |
Particulars |
being payment in yojna no 33#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
AJAMAL |
9,594 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
ENUL HAQ |
7,956 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
JUMMAN KHAN |
9,594 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MOIJUDDIN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
ADIL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD AFROJ |
7,956 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
PREMLAL SAH |
10,738 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD NAUSHAD ALAM |
7,956 |
PFMS
|
Account Type:Bank
Account No.:16140110072172
|
MD HASIM |
7,956 |