Type Of Transaction |
Expenditures
|
Activity Code |
64347432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
Gram panchayat me Vibhin sthano par Safai karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021000103363638
|
MOHD ZAHID S#47O FAJLU KHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0021000103363638
|
JAVED KHAN S#47O SHAMSHER KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:0021000103363638
|
CHHOTE KHAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021000103363638
|
DILSHAD S#47O AHSAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:0021000103363638
|
JAVED KHAN S#47O SHAMSHER KHAN |
2,950 |