Type Of Transaction |
Expenditures
|
Activity Code |
55534056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,198 |
Particulars |
panchayat bhawan v shamudayik shauchalay ke parisar me mitti lokal balu bharai kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
AKLIM 28418100001552 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
HASMUDDIN #4728410100015407 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SANTOSH ENTERPRISES |
69,479 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHAHANBAJ 28410100019208 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SONU KUMAR 28418100000560 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHARFARAJ 28410100017992 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
MAINUDDIN KHA 28410100019826 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
ISLAM KHAN #4728418100000363 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032486
|
SHAHID 28410100015406 |
4,473 |