Type Of Transaction |
Expenditures
|
Activity Code |
63517121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,167 |
Particulars |
panchayat bhawan par c.c. road v boundrywal nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
JALIL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
MANOJ #47BABULAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
HAIDAR ALI#47MUSKATIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
allauddin#47murtuja |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
sanju#47rammilan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
sunita devi#47deepu kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
RAJKUMAR#47RAMDAVAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39458052857
|
LALMAN |
2,130 |