Type Of Transaction |
Expenditures
|
Activity Code |
59841053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,289 |
Particulars |
GRAM PANCHAYAT ME SAFAI OR SENITATION KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
MOHD HAMID KHAN |
8,260 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
FAISAL |
7,965 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
MOHAMMAD SALMAN S#47O RAHIS AHMAD |
8,260 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
MOHD WAJID |
8,260 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
MOHD ZUBAIR S#47O ASHRAF ALI |
33,544 |