Type Of Transaction |
Expenditures
|
Activity Code |
66726358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.) (in Rs.)
|
82,570 |
Particulars |
Chander pal ki dukan se rahish ahamad ke mkan tak nali nirman hetu mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD SAKLAIN |
14,640 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD AMIR |
9,125 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD NIZAM |
9,125 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD HISAM |
9,125 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD AMIR |
9,125 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD MUSAIB |
9,125 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
UVAISH |
14,640 |
PFMS
|
Account Type:Bank
Account No.:26800100035865
|
MOHD SAIF |
7,665 |