Type Of Transaction |
Expenditures
|
Activity Code |
66359406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,365 |
Particulars |
Samudayik Shochalay Nirman Work Gopalpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
HARUN |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Mohammd Raees |
2,820 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Sharif Mohammd |
6,050 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Jamil Akhtar |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Mohammd Irafan |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Salma Banu |
2,350 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Farida Baano |
2,820 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
FARUK MOHAMMAD |
3,055 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
JAKIR |
6,050 |
PFMS
|
Account Type:Bank
Account No.:51079791401
|
Shamim Banu |
3,055 |