Type Of Transaction |
Expenditures
|
Activity Code |
66589499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,310 |
Particulars |
raj kumari ki aavad se ahamad ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
MO ASARAF KHAN CARE OF SDN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VAHID ALI CARE OF SDN |
3,825 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VAHID ALI 2 CARE OF SDN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NIJAKAT CARE OF SDN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ALI SHER CARE OF SDN |
3,825 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ABRAR KHAN CARE OF SDN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NISHAT CARE OF SDN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
IMRAN CARE OF SDN |
3,100 |