Type Of Transaction |
Expenditures
|
Activity Code |
67538239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2023 |
Voucher No |
XVFC/2023-24/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,710 |
Particulars |
GRAM PANCHAYAT ME VIBHINN ASTHANO PAR SOKPIT NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
MUJMIL AHMAD |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
MUSIBAT ALI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
SHIVAM VISHAVRMA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
MUBARAK ALI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
TAJMMUL |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
IMARAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
ISRAR ALI |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
IMRAN ALI |
2,990 |