Type Of Transaction |
Expenditures
|
Activity Code |
61110051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,480 |
Particulars |
MEAN ROAD KE DONO SADE NALO KI SAFAI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021000103363540
|
IDRISH KHAN SO RASEED KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:0021000103363540
|
DESHRAJ SINGH SO ATAR SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:0021000103363540
|
RAHISUDDIN SO TASLIM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:0021000103363540
|
ALIMUDDIN SO MAJEED |
3,245 |
PFMS
|
Account Type:Bank
Account No.:0021000103363540
|
NARESH SO MISHRU |
3,245 |