Type Of Transaction |
Expenditures
|
Activity Code |
66365447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,765 |
Particulars |
saf safai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
JEENAT JAHAN W#47O JAVEED ALAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
MOHD UWAID S#47O NIZAMUDDIN |
6,490 |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
TAHIR HUSAIN S#47O JAMIL AHMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862250136786
|
JAYDA KHATOON W#47O TAHIR HUSAIN |
4,425 |