Type Of Transaction |
Expenditures
|
Activity Code |
65737163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,340 |
Particulars |
Payjal Tanki Stapana kary Talai ke pass S.C. basti gram Saloniya gram panchayat Mamor
Work 2022-23
233516
FS 2022-23
184024
MUSt 2022-23
847125
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
AFASAR AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
MOHD SHAFEEQ AHMED so JAFAR AHMED |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
DEEPA CHODARY WO BINTU CHODARY |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
NAJIM KHAN SO ABDUL RASID |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
mohmmad rizwan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SHAHNAJ BANO WO ASHFAK AHAMAD |
3,780 |