Type Of Transaction |
Expenditures
|
Activity Code |
62210812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
payment for gram panchayt me safaai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036072
|
RAHAT JAAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036072
|
KHALEEL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036072
|
BHAGWAT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036072
|
Mohd Yaseen |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036072
|
Saukin |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036072
|
Akeel |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100036072
|
NAIM ALI |
7,000 |