Type Of Transaction |
Expenditures
|
Activity Code |
67250721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,631 |
Particulars |
interloking nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
MAGROOB HASAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
ASLAM HUSAIN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
NAVED HUSSAIN CE |
992 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
AHSAN S#47O AFSAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
ASLAM HUSAIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
S K TRADERS |
7,290 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
S K TRADERS |
5,765 |
PFMS
|
Account Type:Bank
Account No.:6511000100150884
|
S K TRADERS |
28,249 |