Type Of Transaction |
Expenditures
|
Activity Code |
52369085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
Sarwar Ali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHAMMAD ANAS ANSARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MUNAVVER S#47O SAHABUDDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHD FARUK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
JAHRUL ABDEEN S#47O JAMAL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
IRSHAD AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
NABBU S#47O SABIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
RIYAJ AHMAD S#47O MO HAYAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHD HAMJA S#47O MOHD JAMIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752810210000231
|
MOHD JUNED S#47O MOHD HANIF |
2,982 |