Type Of Transaction |
Expenditures
|
Activity Code |
55453889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
35,610 |
Particulars |
koili ke ghar se masook ke bangla tak nali nirman karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
DUBARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
SAGEER KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
MOHAMMAD AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
KADHILE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
KOILI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
SAFIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
KUTUBUDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
SAFEEK KHAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
RAMJAN ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
VASEEK KHAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
PAPPU |
2,150 |