Type Of Transaction |
Expenditures
|
Activity Code |
59819068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,228 |
Particulars |
MUSTER ROLL LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
MO FAIJ S#47O NASRUDDEEN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
SAJIDA BANO W#47O MOHD RAEES |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
KALAM AHMAD S#470 AJEEJ AHMAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
MOHD AASHIF S#47O MOHD TALIB |
14,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
SHASHI W#47O JAGANNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
ABDUL KAREEM S#47O MOHD MUSEER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
MOHD ASLAM #47SO MOHD TAHIR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
MOHD GUFRAN S#47O MO USMAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:752810210000217
|
FULWASA W#47O AMRESH |
5,964 |