Type Of Transaction |
Expenditures
|
Activity Code |
61079974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,575 |
Particulars |
safi karya gram panchayat me 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
RAHUL KUMAR S#47O CHIRANJILAL |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
MUSHTAQ S#470 BUDDHU |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
SIRAJUDDIN S#470 MUSHTAQ |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
KOVINDRA S#470 TEETU SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
SIRAJUDDIN S#470 MUSHTAQ |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167034
|
JAI SINGH S#470 RAMKUMAR |
3,575 |