Type Of Transaction |
Expenditures
|
Activity Code |
54092921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,355 |
Particulars |
prathamik viddhayal me viklang sochayal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
ASRAF S#47O RAFEEQ |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
AFASAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
MOHD ARIF |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
MUSHARIB |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
SHAMSUL S#47O AHAMAD HUSAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
jabul husain s#47o ahamad |
2,400 |