Type Of Transaction |
Expenditures
|
Activity Code |
67100783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
781,022 |
Particulars |
ACTIVITY CODE FOR 67100783 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
ALI AHMAD |
80,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SITARA KHATOON |
40,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SAKLEN RAJA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
M#47S PRAVIN KRISHI KENDRA |
536,852 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MUSTAK ALI |
40,000 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
ROSHAN AARA |
44,170 |