Type Of Transaction |
Expenditures
|
Activity Code |
62917788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,416 |
Particulars |
nali mrammat par byay ram avdh ke ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
SUHEL AHMAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
ABU HANJA#47SHAMSHAD |
5,180 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
MO NEHAL#47SAGEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
MO ABUSHAD#47BAITULLAH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
SANGEETA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
BASANTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:441702011008295
|
MO KAIF#47 SHAMSHUL |
2,856 |