Type Of Transaction |
Expenditures
|
Activity Code |
64139362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,568 |
Particulars |
g p me vibhinn sthano par recharge pit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
HAFEEJ |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SAREEF |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SOBRAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SONIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
RAHEES AHMAD |
408 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
LAKSHMI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
JAGRANA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
Rangila |
2,856 |