Type Of Transaction |
Expenditures
|
Activity Code |
64481757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,420 |
Particulars |
P P Jawaharpurwa Divyang shauchalay mr #38 one job |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SANU KHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
JAKIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AFTAV ALAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MOHD ANAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
TAUFIK ALAM SO VAKIL AHAMAD |
14,500 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AFROJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
PHIROJ ALAM |
2,130 |