Type Of Transaction |
Expenditures
|
Activity Code |
62533283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,050 |
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.:85842200156699
|
SHAHVAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
AJHAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
UMAR FARUKH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SARFARAJ AHMAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHANA KHATOON |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
KHATIJA |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
NAJEEM AKRAM |
4,425 |