Type Of Transaction |
Expenditures
|
Activity Code |
61738235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,765 |
Particulars |
VIBHINN STHANO PAR SAFAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
MOHD RIYAZ S#47O RAIS HUSAIN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
NAIM S#47O RASEED |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
RAJABUL S#47O GAFFAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
IRASHAD S#47O KALLU |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150787
|
BUDDA S#47O CHHUTAN URF CHHOTEY |
4,425 |