Type Of Transaction |
Expenditures
|
Activity Code |
40321916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
NAVIN NAL YOJANA #47 PAIP LAIN LIKEJ DURUSTI KARANE #47 STAND POST BASAVINE #47 VIJ BILL BHARANA KARANE BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700780
|
SHAIKH SAMEER SHAIKH CHAND |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700780
|
MOHAMMAD ARSHAD SHAIKH AHEMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700780
|
MOHABBAT KHAN HUSAIN KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700780
|
AKSHAY ENTERPRICESS CHANNI |
5,000 |