Type Of Transaction |
Expenditures
|
Activity Code |
63491973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,375 |
Particulars |
nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
ASHKAR S#47O KHURSHEED |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
JAYPRAKASH SINGH S#47O GOVIND SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
Umer s#47o ashkar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
SAID AHAM S#47O BUNDOO |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
RIYAJUL S#47O KALLU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
SITARA BEGAM S#47O ASKAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
BHOOP SINGH S#47O GOVIND RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150875
|
HARSH KUMAR S#47O BHOOP SINGH |
4,425 |