Type Of Transaction |
Expenditures
|
Activity Code |
53068056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,660 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
MASLOOM |
17,600 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
NASRUDDIN S#470 JAMEEL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
RAJVEER SINGH S#47O BABURAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
MOHD WASEEM S#470 KAMIL AHMAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
MOHMMAD NASIR S#470 CHIDDA KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
SALEEM S#470 MANGU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
RAM SINGH S#47O KALLU SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
RISHIPAL S#470 BABURAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521660338
|
FURKAN AHMAD S#470 ABDUL MAJID |
2,655 |