Type Of Transaction |
Expenditures
|
Activity Code |
65552792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
NALI NIRMAN NIZAM KE GHAR SE FAHEEM KE GHAR TAK NALI NIRMAN HETU MUSTER ROLL LEBOUR KA PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
saddam husain s#47o alauddeen |
7,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
SAGEER S#47O NANHU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
ALAUDINS#47O MEHADI HASAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
mohd jaki s#47o mahboobali |
7,000 |