Type Of Transaction |
Expenditures
|
Activity Code |
62751484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,330 |
Particulars |
pow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO IMRAN S#47O HAJEE ILYASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
jaiswal studio |
300 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
M#47S HALEEM TRADERS |
28,355 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
SHUAIB S#47O MUSTAK AHAMAMD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MO RAFIK S#47O MO HASAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:302302010820684
|
MAHALAXMI EET BHATTHA |
20,437 |