Type Of Transaction |
Expenditures
|
Activity Code |
66900266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
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.)
|
38,787 |
Particulars |
GP mai iftekar ka makan se Mujaseem ke makan tak nala nirman karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD WARISH S#47O BABU HUSAIN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHARIF |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
NOUSHAD so GAFFAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHAHRIYAJ so ISRAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
ABDUL KADIR |
852 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHABABUL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD SHAMIM S#47O KHURSHID |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD IBLE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
CHAUHAN TRADERS |
11,612 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
CHAUHAN TRADERS |
16,172 |