Type Of Transaction |
Expenditures
|
Activity Code |
64954657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,395 |
Particulars |
sok pit nirman kary ke majduri ka bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521904285
|
MO ASIF |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521904285
|
FIROJ AHAMAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521904285
|
MAUSMI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521904285
|
ROOBI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521904285
|
SHAMSHAD ALI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521904285
|
JILMI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521904285
|
IDRISH |
2,343 |