Type Of Transaction |
Expenditures
|
Activity Code |
62996246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,035 |
Particulars |
agar rakesh ke ghar se gaddhe tak nali marrmat karya
mistri 30 x 415
labor 45 x 213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
VASHIM AHAMAD |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
aftab alam |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
khatija khatoon |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
fatma |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
nafees ahamad |
4,150 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
irshad khan #47#47m |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
manoj |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100210021
|
RAKESH |
1,065 |