Type Of Transaction |
Expenditures
|
Activity Code |
62387100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,700 |
Particulars |
Mujeeb,Asma,Utkarsh Ko Nali Nirman Karya Ke Mazduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
Utkarsh Agrawal S#47O Vijay Agrawal |
6,900 |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
Asma Begam S#47OJalaluddin |
6,900 |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
Mujeeb Khan S#47O Zaher Khan |
6,900 |