Type Of Transaction |
Expenditures
|
Activity Code |
63067426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,728 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
JAHIRUDDIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RAHMAT ALI S#47O SAMSUDDIN |
816 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
JAKIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
SALIM S#47O ALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
AMIR KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
IMRAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:673002010010503
|
RAHISH AHMAD |
1,428 |