Type Of Transaction |
Expenditures
|
Activity Code |
64966533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,850 |
Particulars |
gram panchayat me nala safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
MOHD ZUNAID S#47O YASHEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
AYYAN S#47O YASEEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
MOHD YASEEN S#47O JAHEER |
20,250 |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
NAZIM S#47O SHAMEEM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
MOHD AMIR S#47O SHAMEEM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39453822868
|
MOHD SUHEL S#47O YASEEN |
5,200 |