Type Of Transaction |
Expenditures
|
Activity Code |
63052546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,535 |
Particulars |
Material Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD SHAHWAJ |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
KHUSHBU KHATUN |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD SUFIYAN |
15,520 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD AZAM |
10,045 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MARGUB ALAM |
15,520 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
SARVARI KHATUN |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
KUDUS KHAN |
10,045 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
BALCHAN MANDAL |
10,045 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD SHAMSHAD |
10,045 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD FIROZ |
15,520 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
ELAM KHAN |
10,045 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
JAFIR ALAM |
10,045 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
kahkashan perween |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD MUNNA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
MD RIZWAN |
10,332 |