Type Of Transaction |
Expenditures
|
Activity Code |
61527326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/112 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,799 |
Particulars |
pay for sch n 9 tide -27326 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Md Hussain Ansari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Mohammad Gulzar Ansari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Tausif Ansari |
10,404 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Azhar Uddin Ansari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Md Tajuddin Ansari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Hedar Ansari |
10,404 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
IMTIYAJ ANSARI |
11,808 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Md Naushad Ansari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Mohammed Haroon Ansari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Harun Ansari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Rakib Ansari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Momtaj Ansari |
12,177 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Md Rafiuddin Ansari |
11,808 |
PFMS
|
Account Type:Bank
Account No.:39398770669
|
Tajuddin |
11,070 |