Type Of Transaction |
Expenditures
|
Activity Code |
43924865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,500 |
Particulars |
samudayatak shouchlaya nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
TALIV ALI S#47O SHARIF HUSAIN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
JASAIF HUSAIN S#47O ABDUL GAFUR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
JASAIF HUSAIN S#47O ABDUL GAFUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
TALIV ALI S#47O SHARIF HUSAIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
SOKEEN S#47O CHHUTTAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329320
|
NAIM S#47O MUSTKEEM |
10,800 |