Type Of Transaction |
Expenditures
|
Activity Code |
65737201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,884 |
Particulars |
Payjal Tanki Stapana kary Tejaji ke pass Gram Saloniya gram panchayat Mamor
Work 2022-23
233519
FS 2022-23
184025
MUSt 2022-23
880206
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SHADAB KHAN SO SHAKIL KHAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
GOVIND SO BHERU LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
KALU LAL BAIRWA so MODU LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
DHANRAJ SO RAMRATAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SHABNAM WO SHAKIL AHAMAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SAFIYA KHANM DO MOH SHAHID |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
FULA BAI Wo KALU LAL |
3,276 |