Type Of Transaction |
Expenditures
|
Activity Code |
67458198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,322 |
Particulars |
gram panchayat me lakhraj ke ghar se chandan ke ghar tak hume paipe nali 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.:3415101006419
|
tajubddin#47samsubddin |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
SARVED#47MUMTAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
mo intaf ali |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
DAHARI#47KHALIL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
mustak#47nathuni |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
MOHFIJ#47FARIDAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
CHHANGUR#47BILAITI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
nand sagar#47seeta |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3415101006419
|
gauri#47ramcharan |
2,343 |