Type Of Transaction |
Expenditures
|
Activity Code |
65293353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,792 |
Particulars |
being amount paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
imtayaz |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
sharif |
5,904 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
Israiel |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
sagir |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
Nazrin |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
murshida |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
muharram |
5,904 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
Mohammad tarik anvar |
6,608 |
PFMS
|
Account Type:Bank
Account No.:1008321030030329
|
MD Jakir |
4,896 |