Type Of Transaction |
Expenditures
|
Activity Code |
61096190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,643 |
Particulars |
safai karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
TAHIR BEG S#47O SAKIR BEG MISTRI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
moti |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
moti |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
shakeel beg s#47o ramzan beg |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
shakeel beg s#47o ramzan beg |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
gautam kumar s#47o basant lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
faim s#47o salatulla khan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
TAHIR BEG S#47O SAKIR BEG MISTRI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
mohd tarik khan s#47o ayyoob khan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522324000
|
gautam kumar s#47o basant lal |
2,343 |