Type Of Transaction |
Expenditures
|
Activity Code |
66102109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,185 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
sabira |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
SHAILENDRA |
9,798 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
JAHID ALI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
BISHUN DAYAL |
7,668 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
sher mohammad |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
SHAHRUKH KHAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
MAKHBOOL |
10,011 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
RAJKUMAR |
4,899 |