Type Of Transaction |
Expenditures
|
Activity Code |
65737139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,332 |
Particulars |
Payjal Tanki Stapana kary Khail ke pass gram panchayat Mamor
Work 2022-23
233513
FS 2022-23
184023
MUSt 2022-23
823168
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SHABNAM WO SHAKIL AHAMAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
DEVRAJ SO TEJPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SHEEBA PARWIN wo ASRAR AHAMMAD |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SUNITA wo TEJPAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
MOHD SHAFEEQ AHMED so JAFAR AHMED |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
KALU LAL BAIRWA so MODU LAL |
7,000 |