Type Of Transaction |
Expenditures
|
Activity Code |
62276649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,684 |
Particulars |
Being amount paid to labour plan no 9#4722-23 tied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Shoib |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Shamshad Alam |
1,845 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
SAHID HUSSAIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Mustaque |
1,224 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Obaidullah |
1,845 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md razi |
1,530 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
MD ARFIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
AKLAKH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35123526659
|
Md Naim |
2,448 |