Type Of Transaction |
Expenditures
|
Activity Code |
66531333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,052 |
Particulars |
MASJID SE AGANBADI TAK HUME PIPE NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467740071
|
ANJU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39467740071
|
ABDUL AAJIJ |
7,885 |
PFMS
|
Account Type:Bank
Account No.:39467740071
|
MOHAMMAD WASEEM S#47O MEHNDI HASAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39467740071
|
DINESH |
7,885 |
PFMS
|
Account Type:Bank
Account No.:39467740071
|
MAMTA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39467740071
|
KHUSHIRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39467740071
|
JALIMUNNISHA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39467740071
|
MOHAMMAD HAMID |
4,047 |