Type Of Transaction |
Expenditures
|
Activity Code |
59793050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,135 |
Particulars |
PHC HOSPITAL SAKTUNAGLA KE PASS SLEB WA NALI MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
NAIM |
650 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
Usman Ali |
1,080 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
Mohd Rahim |
650 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
HIND TRADERS |
17,375 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
MOHD ARBAZ |
1,080 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
RAIS |
650 |
PFMS
|
Account Type:Bank
Account No.:85932200128078
|
SHAKIR ALI |
650 |