Type Of Transaction |
Expenditures
|
Activity Code |
66589499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,800 |
Particulars |
raj kumari ki abadi se ahamad k khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VAHID ALI 2 CARE OF SDN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
HASEENA BEGAM CARE OF SDN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ALI SHER CARE OF SDN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
VAHID ALI CARE OF SDN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SHERVANI CARE OF SDN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NIJAKAT CARE OF SDN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
FARJANA CARE OF SDN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NISHAR KHAN CARE OF SDN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NISHAT CARE OF SDN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
IMRAN CARE OF SDN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SHER ALI KHAN CARE OF SDN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
JAHID ALI CARE OF SDN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
MO ASARAF KHAN CARE OF SDN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
SAHIBA PARVEEN CARE OF SDN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
ABRAR KHAN CARE OF SDN |
6,200 |