Type Of Transaction |
Expenditures
|
Activity Code |
60454612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,245 |
Particulars |
payent for nali cross nirman karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
ABDUL RAHIM |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
SIRAJ KHAN S#47O HAMED KHAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
IRSAD KHAN S#47O DILSAD KHAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
IKRAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
LOKESH S#47O VIJENDRA SINGH |
1,275 |
PFMS
|
Account Type:Bank
Account No.:1596101018002
|
jumman khan s#47o esan khan |
1,240 |