Type Of Transaction |
Expenditures
|
Activity Code |
66719515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,771 |
Particulars |
labou |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100062948
|
brijesh kumar so sarvan |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6385000100062948
|
gufran khan so masoor |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6385000100062948
|
ishratulla so waleel khan |
16,500 |
PFMS
|
Account Type:Bank
Account No.:6385000100062948
|
anuj kumar so basant lal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6385000100062948
|
neeraj so bhaywandas |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6385000100062948
|
shahadat khan so waleel khan |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6385000100062948
|
islam moh so waleel khan |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6385000100062948
|
anupam so ramchander |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6385000100062948
|
ARVIND |
17,050 |