Type Of Transaction |
Expenditures
|
Activity Code |
53436522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,275 |
Particulars |
gram apnchayat m saf safai karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
MOHD GULFAM S#47O DILSHER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
AAREF S#47O ASHFAQ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
SWATI S#47O ATAR SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
MOHD GULFAM S#47O DILSHER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
DILSHER S#47O SAMSHER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:89592200032461
|
SWATI S#47O ATAR SINGH |
2,950 |