Type Of Transaction |
Expenditures
|
Activity Code |
52130054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,900 |
Particulars |
Shochalya nirman karya khel maidan kishanpura CFC Tied PS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shadab Khan So Shakil Ahmad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Isak Mohammad So Babu khan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Guljar Wo Isak mohammad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
KSamata Kumri Do JAGDISH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shivraj So Rambabu |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
shafik ahmmad So sardar kha |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Durgish Kumari Do jagdish prasad |
3,780 |