Type Of Transaction |
Expenditures
|
Activity Code |
66359338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,500 |
Particulars |
Samudayik Shochalay Nirman Work Refral CHC Mandphiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
FARUK |
5,250 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
JAKIR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
RAJU MOHMMAD |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
AKILA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
HARUN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Azad Husain |
5,250 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
NISHAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Jamil Akhtar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Salma Banu |
5,250 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
SADDAM HUSSAIN |
5,250 |