Type Of Transaction |
Expenditures
|
Activity Code |
67256574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,400 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
AMJAD ALI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
YUNIS AHAMAD |
17,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
AVID ALI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
ABDUL ALEEM |
17,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
ARMAN ALI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
AFSAR ALI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
MUSHAHID RAZA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
USMAN ALI |
17,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035866
|
IMRAN ALI |
8,700 |