Type Of Transaction |
Expenditures
|
Activity Code |
67030156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,473 |
Particulars |
siraj ke ghar se hameed ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833868785
|
NAGAMA KHATOON |
213 |
PFMS
|
Account Type:Bank
Account No.:3833868785
|
RAFAT ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833868785
|
FURKAN AHMAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3833868785
|
NIJAMUDDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833868785
|
SULEMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833868785
|
KISHORI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833868785
|
MOHAMMAD JAHID |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833868785
|
RAMJAN |
2,982 |