Type Of Transaction |
Expenditures
|
Activity Code |
40683143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,125 |
Particulars |
panchyat ghar pa mitty bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
BABBAR SINGH S#47O MAHILAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
RASHID S#47O RAZID |
32,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
SAZIL ALI S#47O JALALUDDIN |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
SOVINDRA S#47O RAMCHANDRA |
4,875 |