Type Of Transaction |
Expenditures
|
Activity Code |
62352601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,206 |
Particulars |
lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23750100011420
|
MUSHRAF KHAN S#47O MO SAHID KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23750100011420
|
JAMOOD KHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23750100011420
|
FAKARUDADIN #470 MOH SAFI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23750100011420
|
DILSHAD S#47O NAVI AHAMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:23750100011420
|
NIJAMUDDIN |
2,769 |