Type Of Transaction |
Expenditures
|
Activity Code |
66359406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
33,570 |
Particulars |
Samudayik Shochalay Nirman Work Gopalpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Sharif Mohammd |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Jamil Akhtar |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Mohammd Raees |
2,820 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
FARUK |
1,410 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Mohammd Irafan |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Salma Banu |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Shamim Banu |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Farida Baano |
2,820 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
JAKIR |
7,150 |