Type Of Transaction |
Expenditures
|
Activity Code |
65816992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,568 |
Particulars |
Payment to MR NO.894666 DATE 16-01-2023 SE 30-01-2023 tak khaal par surksha diwar nirman kary mohanlal nayak ke makan ke peche se pram bihari pareta ke makan ke pevhe tak ghanaheda kary ke pethe bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
ranglal |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Safiya Khanam |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shadab Khan Karigar |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shakil Ahamed |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Najim Khan Karigar |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shahnaj |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Rahat Begam |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
RIYAJ KHAN |
3,528 |