Type Of Transaction |
Expenditures
|
Activity Code |
64081495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,380 |
Particulars |
SHAHANBAZ LTAPAT SE SUFI MAHFOOZ TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150857
|
imran s#47o mohd yunus |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100150857
|
MOHAMMAD DANISH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6511000100150857
|
RASHID S#47O IZHARUL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100150857
|
mohd zeeshan s#47o mohd yunus |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100150857
|
mohd rafee s#47o younus |
590 |
PFMS
|
Account Type:Bank
Account No.:6511000100150857
|
WASEEM AHMAD |
3,240 |