Type Of Transaction |
Expenditures
|
Activity Code |
64074236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,242 |
Particulars |
PAYMENT TO MR NO.742701 PAYJAL HETU TUBEWELL MAY MOTER V TANKI STHAPNA SHAMSHAN GHAT GHANAHEDA KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shakil Beg |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shakil Ahamed |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Rahat Begam |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Asarar Ahamed Karigar |
7,150 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shahnaj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shkil Ahmed Karigar |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tofiq Bano |
1,512 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tohid Khan |
3,276 |