Type Of Transaction |
Expenditures
|
Activity Code |
59550332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,100 |
Particulars |
gram panchayat me saf safai karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
SHIV KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
AHMAD RAZA so DILSHAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
MOHD SHAFI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
FARUKH S#47O MOHD UMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
VIVEK KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
BAHAR HUSAIN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39474820378
|
RAIES S#47O ELAHI BAKHS |
4,473 |