Type Of Transaction |
Expenditures
|
Activity Code |
63246604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,830 |
Particulars |
mandir se santram ghar tak nali hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
RANGELE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
AFSHRUDEEN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
TAHIR HUSAIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
SURYA LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
GHAN SHYAM |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
SAKEELA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
ABDUL LATIF |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
RAM BIHARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521637660
|
VERENDRA PARSHAD |
4,200 |