Type Of Transaction |
Expenditures
|
Activity Code |
64424026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,300 |
Particulars |
nali nirman wa mitti bharan karye manohar lal ke ghar se suresh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440442473
|
ISLAM NAVI SO BABU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39440442473
|
RAFEEK AHAMAD SO LATIF AHAMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39440442473
|
ISMAIL SO ANOKHEY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39440442473
|
BALI MOHD SO AJIJ AHMAD |
16,500 |
PFMS
|
Account Type:Bank
Account No.:39440442473
|
ISHTYAK AHMAD SO RAHEES AHMAD |
16,500 |
PFMS
|
Account Type:Bank
Account No.:39440442473
|
MOHD ARIF SO MAULA BAX |
16,500 |
PFMS
|
Account Type:Bank
Account No.:39440442473
|
JALISH AHMAD SO SAHADAT HUSAIN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39440442473
|
SHAHJADE SO LAL MOHAMMAD |
9,000 |