Type Of Transaction |
Expenditures
|
Activity Code |
60695653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
safai karya vibhinn sthano par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
DILDAR ALI S#47O ISTAQ ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
NAUSHAD ALI S#47O ISTAQ ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
SHANAWAJ ALI S#47O SAMSAD ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
FURKAN ALI S#47O NANNHE |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453735689
|
JAHID KHAN S#47O CHAND KHAN |
2,950 |