Type Of Transaction |
Expenditures
|
Activity Code |
61458202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,774 |
Particulars |
pay for sch n 14-21-22- 8202 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
IBARAT JAHO |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GULAJAR HASAN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AKBAL ANSARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD TAAHANOOR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD AZMATULLAH |
5,202 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAFI ALAM |
6,273 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD ENAILULLAH |
4,797 |