Type Of Transaction |
Expenditures
|
Activity Code |
63370062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/283 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,002 |
Particulars |
Bhudhvadih me pokhar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Gobind Marandi SO Keshar Marandi |
3,978 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mureda Bibi WO Suddin Ansari |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Mukhtar Ansari SO Hadish Ansari |
9,408 |
Deduction
|
Deduction
|
Mureda Bibi WO Suddin Ansari |
251 |