Type Of Transaction |
Expenditures
|
Activity Code |
65609208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,556 |
Particulars |
nahani ghar niraman kary me relway puliya ke pas gupta tractores w majduri rahsi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SANKARA#47MIKHATRUDDIN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SANJAR ANSARI SO JAHID ANSARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SALMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
AASMA KHATUN#47YASHIN |
756 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
JALAL ANSARI#47AJEEM ANSARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
MAHENDRA PRASAD GUPTA |
26,800 |