Type Of Transaction |
Expenditures
|
Activity Code |
43669014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,250 |
Particulars |
SHOK PIT 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.:752810210000253
|
MOHD SALEEM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MD AMIR S#47O MD WASI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
AJAMERUDDIN S#47O GULAM MOHAMMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MOHAMMAD ARSHAD ANSARI |
450 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
MO VAHID S#47O MO YAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
ASHOK KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000253
|
TAQI S#47O SAMI |
6,300 |