Type Of Transaction |
Expenditures
|
Activity Code |
52180413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
26,612 |
Particulars |
Sochalya nirman karya aaganwadi ke paas gram sudkiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Afsana |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shahina Ansari Wo Zahir Ahamad |
1,008 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
dev kishan gocher So Madan Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Mohammad Hussain So Abdul Rajak |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Imran Husain |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
SHOYAB AKHTAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Sonu Ali |
6,000 |