Type Of Transaction |
Expenditures
|
Activity Code |
57195715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,721 |
Particulars |
CHUAHANO KE MOHALLE ME SAAF SAFAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
BOBI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
ROHIT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD SALIM SO ABDUL MALIK |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
SALIM HUSAIN SO SHAUKAT HUSAIN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
GULAM NABI SO SHARAFAT |
11,600 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
RIYASAT HUSAIN SO SHARAFAT HUSAIN |
6,390 |