Type Of Transaction |
Expenditures
|
Activity Code |
65233318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,856 |
Particulars |
samudayik nedap compost pit nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
MOHD SOHIL MANSWRI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
RAHAT ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
NOUBHAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SAHIBE AALAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
GOLDEN ASSOCIATES |
102,456 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
ROSHAN JAHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
RIJVAN ALI |
4,800 |