Type Of Transaction |
Expenditures
|
Activity Code |
67081885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,969 |
Particulars |
melu ke ghar se jaychand ke ghar tak nali nirmad hetu materials o lb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SHAILESH S#470 KHAJANTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
AKHILESH S#470 KHAJANTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
JAWAHIR S#470 JUMAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SAIYAD ALI S#470 DULLI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Chandrika Rao BKO |
242,113 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
MUSAHAB S#470 JUMAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
KUDUSH S#470 JUMAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
RADHESHYAM S#470 RAMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
MUSAIYAD S#470 IASALAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
KASHIM S#470 KUDUSH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
ROSHAN S#470 RAMCHANADRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
JAMALUDDIN S#470 DOSTMUHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
RAMCHANDRA S#470 RAMBHAJAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
MUBIN S#470 IASALAM |
2,982 |