Type Of Transaction |
Expenditures
|
Activity Code |
67548486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,760 |
Particulars |
divyang sochalya nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
YUSUF S#47O ALI HASAN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
BHOORA S#47O SAYEED AHMAD |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAFEES S#47O JUMMA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
SULEMAN ALI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
MOHD SHAHRUKH S#47O RAHEES |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
FARMAN ALI |
10,080 |