Type Of Transaction |
Expenditures
|
Activity Code |
55868330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,246 |
Particulars |
UPS ME DIBYANG SHAUCHALAY NIRMAN HETU MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
MOHD DANISH S#47O JAMIL AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
MOHD ASLAM #47SO MOHD TAHIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
MOHD TAUKEER S#47O MO IKLAKH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
KALAM AHMAD S#470 AJEEJ AHMAD |
2,982 |