Type Of Transaction |
Expenditures
|
Activity Code |
46179572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,000 |
Particulars |
labor ka bhugtaan for panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831759461
|
jay pal singh s#47o ganpat |
42,000 |
PFMS
|
Account Type:Bank
Account No.:3831759461
|
TANUJ KUMAR VARSHNEY |
42,000 |
PFMS
|
Account Type:Bank
Account No.:3831759461
|
JALAUDDIN S#47O NABBI |
42,000 |
PFMS
|
Account Type:Bank
Account No.:3831759461
|
fakruddin khan s#47o jmaludden |
42,000 |
PFMS
|
Account Type:Bank
Account No.:3831759461
|
HASAN MOHAMMAD S#47O JALALUDDIN |
42,000 |