Type Of Transaction |
Expenditures
|
Activity Code |
66305086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,560 |
Particulars |
SWACHTA V PANI NIKASHI HETU GRAM ME VIBHIN STHANO PAR NALA NALI NIRMAN KARY BAPAWAR KALAN CFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
MUMTAJ BANO |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
DILSHAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
AZAZ AHMED |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
SHAHNAJ |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
JENAB BANO |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
NASIR HUSSAIN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
AFSANA BANO |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343712
|
JARINA |
3,528 |