Type Of Transaction |
Expenditures
|
Activity Code |
63268730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
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.)
|
19,170 |
Particulars |
eid par vishesh safai karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
amit |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
khalil ahamad s o shafi ahmad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
ishtekar s o mohd shafee |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
sohan lal s o ramkishan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:00830100021849
|
mangal sain s 0 ram kisan |
3,834 |