Type Of Transaction |
Expenditures
|
Activity Code |
52406726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,560 |
Particulars |
panchayat ghar me toilet niramr work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
israr ahamd #47 mohd husain |
4,420 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
mohd adil #47 israr ahamd |
4,420 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
AMIT KUMAR #47GOPAL RAM |
6,460 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
PREM KUMAR GANGWAR |
8,060 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
DORI LAL #47OM PRAKSH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:14370100030052
|
SARFARAJ |
11,780 |