Type Of Transaction |
Expenditures
|
Activity Code |
65560684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,296 |
Particulars |
AMRIT SAROVAR PAR KHADANJA NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Mo Ameen |
426 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Ismail |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
khwaja eent udyog |
17,066 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Shabbir |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Meraj hesan |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Jabir ali |
480 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Hasib |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Baloo |
1,491 |