Type Of Transaction |
Expenditures
|
Activity Code |
62008154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,100 |
Particulars |
gram panchayat me bhibhin jagah saff safai v nalo ki jcb dwara saff safai karane par bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
AKHLAK |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
nabi ahmad mazdoor |
5,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MAJID |
15,750 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
SANU ALI G |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
SUNIL |
6,650 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MOHD JUNAID |
13,650 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
RUKHSANA WONAFIS |
17,150 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MARUF |
12,250 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MARUF |
10,500 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MISKIN JAHAN |
13,650 |