Type Of Transaction |
Expenditures
|
Activity Code |
60661440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,272 |
Particulars |
Pappu se talab tak nali nirman karya mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SARJOSH ALAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MOHD ANAS |
3,080 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
JAKIL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SANU KHAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MITHUN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
TAUFIK ALAM SO VAKIL AHAMAD |
639 |