Type Of Transaction |
Expenditures
|
Activity Code |
60399958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
safai karya vibhinn sthano par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
kared ahmad s#470 habib ahmad |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
afroj alam s#470 siraj |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
suhail ahmaad s#470 kared ahmad |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
shoab alam s#470 afro alam |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39453741478
|
MOHD DANISH KHAN S#470 ASLAM HUSAIN |
2,950 |