Type Of Transaction |
Expenditures
|
Activity Code |
65988686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,610 |
Particulars |
payment to MR NO.855271 DATE 20-12-2022 TO 03-01-2023 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.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Dinesh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
FARHA NAJMIN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shakil Ahamed |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
RIYAJ KHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Masroof Ahamed |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Gayatree Bai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shahnaj |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Afsar Ahamed Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tofiq Bano |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Sunita |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
MOHAMMED SAFIK KARIGAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Najim Khan Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Ajaj Khan Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
ranglal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shkil Ahmed Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shakil Beg |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Devilal |
3,780 |