Type Of Transaction |
Expenditures
|
Activity Code |
63748160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2022 |
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.)
|
40,282 |
Particulars |
bahadur k ghar se mandir tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
NURULLAH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
PRAMOD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
KADIRUNNISHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
DEEP LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
SAIYAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
AJAHARUDDIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
SRINEWAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100355518
|
SANGEETA |
4,260 |