Type Of Transaction |
Expenditures
|
Activity Code |
60744968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
gram panchayat me safi karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
RASHID S#47O RAZID |
15,600 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
KAPIL S#47O DHARA SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
BABBAR SINGH S#47O MAHILAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
SAZIL ALI S#47O JALALUDDIN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166756
|
SHAKIR ALI S#47O SAJID |
3,250 |