Type Of Transaction |
Expenditures
|
Activity Code |
65988686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
58,770 |
Particulars |
payment to MR NO.948727 DATE 20-02-2023 TO 06-03-2023 swachchhta hetu surksha diwar nirman kary sheetla mata ji mandir ke peeche ghanaheda kary ke pethe MR ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Aman |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Safiya Khanam |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Mohammad Rihan Khan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
MOHAMMAD ARSHAD MIRZA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Rahat Begam |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
FARHA NAJMIN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tohid Khan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Najim Khan Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
RIYAJ KHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Asarar Ahamed Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
MOHAMMED SHABIR KARIGAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tejpal |
3,780 |