Type Of Transaction |
Expenditures
|
Activity Code |
60578410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,531 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040777984
|
MOHAMMED HUSSAIN NANNASAB KANNI |
361,199 |
Deduction
|
Deduction
|
MOHAMMED HUSSAIN NANNASAB KANNI |
7,612 |
Deduction
|
Deduction
|
MOHAMMED HUSSAIN NANNASAB KANNI |
3,726 |
Deduction
|
Deduction
|
MOHAMMED HUSSAIN NANNASAB KANNI |
382 |
Deduction
|
Deduction
|
MOHAMMED HUSSAIN NANNASAB KANNI |
3,806 |
Deduction
|
Deduction
|
MOHAMMED HUSSAIN NANNASAB KANNI |
3,806 |