Type Of Transaction |
Expenditures
|
Activity Code |
64835106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,066 |
Particulars |
ramswaroop ke makan se nagara marg tak nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041952
|
Surendra s#47o asharam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522041952
|
Fatima w#47o sajid ali |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522041952
|
shaeed s#47o wajid khan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522041952
|
nisha parveeen |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522041952
|
abdul majeed |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522041952
|
shaeed ali s#47o sajid ali |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522041952
|
prem lata w#47o surendra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522041952
|
rakesh s#47o kamta prasad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522041952
|
daalchandra |
4,800 |