Type Of Transaction |
Expenditures
|
Activity Code |
63321755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
somai pal ke house se kallu ke house tak nalli nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
MOHD ASIR KHAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
RAM KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
MAHTAB ANWAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
SHAMIM JAHA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
VAKEEL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
KESHAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521771140
|
AKHTAR ALAM |
5,112 |