Type Of Transaction |
Expenditures
|
Activity Code |
64353046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,700 |
Particulars |
PAYTI KHURD ME SAF SAFAI KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
MOHD ATEEK S#47O ANEES AHMAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
DHARAMPAL S#47O MANGLI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
ARIF S#47O KALLU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
MUKESH KUMAR S#47O RAJARAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151120
|
CHANDRAPAL S#47O IMRAT SINGH |
2,950 |