Type Of Transaction |
Expenditures
|
Activity Code |
66678895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,800 |
Particulars |
RAJASWA GRAM ME JABDI ME SOK PIT NIRMAN KARY KE MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
AKHLAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
FURKAN BEG S#47O SHAMEEM BEG |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
MUSKAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
TIRATH RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
MANJUR ALI S#47O CHHEDA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
SADDAM KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
RASID ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
MERAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
SHADAB KHAN S#47O MOVEEN KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521903565
|
MUNNU |
2,556 |