Type Of Transaction |
Expenditures
|
Activity Code |
55533586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,881 |
Particulars |
nandalal ke ghar ke pass kup marammat jagat nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHAHANBAJ 28410100019208 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
MAINUDDIN KHA 28410100019826 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHARFARAJ 28410100017992 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
ISLAM KHAN #4728418100000363 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SONU KUMAR 28418100000560 |
2,130 |