Type Of Transaction |
Expenditures
|
Activity Code |
61528813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,418 |
Particulars |
pay for sch n 17-tide-8813 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
GULAJAR HASAN |
10,098 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD ENAILULLAH |
9,225 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD TAAHANOOR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
IBARAT JAHO |
10,098 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD VASID MANSURI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
SAFI ALAM |
9,225 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AKBAL ANSARI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
MD AZMATULLAH |
10,098 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
AMNA KHATOON |
10,098 |