Type Of Transaction |
Expenditures
|
Activity Code |
64785155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,285 |
Particulars |
ABDUL HAMID K GHAR SE YASEEN K GHAR TKNALI AVM ANYA KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441251692
|
ANAND |
8,850 |
PFMS
|
Account Type:Bank
Account No.:39441251692
|
NISAR AHAMAD |
12,650 |
PFMS
|
Account Type:Bank
Account No.:39441251692
|
VALIJAVAN |
12,100 |
PFMS
|
Account Type:Bank
Account No.:39441251692
|
ANAND |
500 |
PFMS
|
Account Type:Bank
Account No.:39441251692
|
RAMESH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:39441251692
|
SHAFIKUL |
12,650 |
PFMS
|
Account Type:Bank
Account No.:39441251692
|
SUNILP |
11,210 |
PFMS
|
Account Type:Bank
Account No.:39441251692
|
ANAND |
2,475 |