Type Of Transaction |
Expenditures
|
Activity Code |
58253810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,850 |
Particulars |
atirikt safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
MOHD TASLEEM |
6,825 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
MOHD ASIM |
6,825 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
MOHD SAKIB |
6,500 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
MOHD KASIM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
SARFRAZ |
7,150 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
MOHD ARIF |
7,150 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
MOHD NAIM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:780110210000045
|
TEHZEEB ALAM |
7,150 |