Type Of Transaction |
Expenditures
|
Activity Code |
67171873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,204 |
Particulars |
masjid se sna ulla ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
MUNAZIR ALI |
852 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
IMRAN KHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
simna agro |
7,450 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
BHUPENDRA SINGH YADAV |
397 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
WASIM KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
m#47s super india brick field |
7,801 |
PFMS
|
Account Type:Bank
Account No.:39455083130
|
SHAHID ALI |
852 |