Type Of Transaction |
Expenditures
|
Activity Code |
65632140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
80 - Other Expenditure |
Amount (in Rs.)
|
62,727 |
Particulars |
being amount paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
murshida |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
Nazrin |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
MD Jakir |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
sagir |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
muharram |
7,749 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
Mohammad tarik anvar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
imtayaz |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
Israiel |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
sharif |
7,749 |