Type Of Transaction |
Expenditures
|
Activity Code |
61315333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,011 |
Particulars |
masjid to mehfooz |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453730715
|
mohd zubair s#47o mahfooz |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39453730715
|
arvind s#47o dalchand |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39453730715
|
M#47S GAJENDRA TRADERS |
7,616 |
PFMS
|
Account Type:Bank
Account No.:39453730715
|
M#47S GAJENDRA TRADERS |
27,085 |
PFMS
|
Account Type:Bank
Account No.:39453730715
|
qalbe ali s#47o rahees ahmad |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453730715
|
mohd suhav |
5,734 |
PFMS
|
Account Type:Bank
Account No.:39453730715
|
M#47S GAJENDRA TRADERS |
47,866 |