Type Of Transaction |
Expenditures
|
Activity Code |
62451224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,845 |
Particulars |
gram panchayat me slab nirma karyab bhibhin sthalo per |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
RAJKUMARI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
JITENDAR SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
ABRAR HUSAIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
V K ENTERPRISES |
30,412 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
V K ENTERPRISES |
36,506 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
SAJID S#47O ASGAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
V K ENTERPRISES |
32,035 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
BABITA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
SANJEEV KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
V K ENTERPRISES |
25,542 |