Type Of Transaction |
Expenditures
|
Activity Code |
65420245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,656 |
Particulars |
MR NO.742500 APURN NALA KO PURN KARANA KHEL MAIDAN KE SAMANE KURADIYA KHURD KARY KI MR KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Danish Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najiya Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Rameshwar Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Parvej Khan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Zebunnisha |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Vishnu Prasad |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
SURAJ KARAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nilofar |
3,276 |