Type Of Transaction |
Expenditures
|
Activity Code |
44775266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,874 |
Particulars |
Sarvjanik shochalya nirman karya kundanpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Jahid Hussain |
2,982 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Raees Munna |
2,982 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shabaana Bano |
2,982 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Reshma Parvin |
2,982 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Abid Hussian Ansari |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Irfan Ahamad So Abdul Sattar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Afsana |
2,982 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Parbeen |
2,982 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
IIiyash Mohammad |
7,000 |