Type Of Transaction |
Expenditures
|
Activity Code |
64043355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,032 |
Particulars |
Shamim se mafuj tak nali nirman avshesh bhugtan mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
JAKIL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MAHATAB |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
PHIROJ ALAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SANU KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MOHD ANAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SARJOSH ALAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AFROJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AFTAV ALAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SEVANDAR PRATAP SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
TAUFIK ALAM SO VAKIL AHAMAD |
3,060 |