Type Of Transaction |
Expenditures
|
Activity Code |
62403123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
sohanlal ke ghar se janki mahtav ke ghar hote huye talab tak nali nirman mason payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
mohd jaki s#47o mahboobali |
10,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
KAMALOODEEN S#47O ALEEHASAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
SAGEER S#47O NANHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:752810210000221
|
saddam husain s#47o alauddeen |
10,000 |