Type Of Transaction |
Expenditures
|
Activity Code |
80966904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2023 |
Voucher No |
XVFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,060 |
Particulars |
Gram Panchayat Naudhiya Me Leech Pit Nirman 05 Nag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Mohammad Asfak |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Mohammad Junaid Ansari |
4,420 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Mohammad Intaj SO Sahabuddin |
4,420 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Manish SO Narendra Mishra |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
Abid Husain |
4,420 |