Type Of Transaction |
Expenditures
|
Activity Code |
49821148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,570 |
Particulars |
g p me vibhinn sthano par sokta gaddha nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Harun |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Kalim |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
MOHAMMAD HASEEB |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
ALIMUDDEEN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
DILDAR ALI |
12,040 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Mahfuj |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Mustari |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
Nasir ali |
5,712 |