Type Of Transaction |
Expenditures
|
Activity Code |
66345599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,877 |
Particulars |
wages and Material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
ISHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
Nitil Verma CE |
2,903 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
HASEEB |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
avarar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
miyan chunnu brick feild |
53,994 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
arif |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
JISHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39459018882
|
naushad khan |
3,195 |