Type Of Transaction |
Expenditures
|
Activity Code |
60734591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,528 |
Particulars |
construction of rain water harvesting work in bdo karyalay par. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
Mangru S#47o Bagedu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
HAFIZA BANO W#47O SHIBLI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
GULAM SO ISTIYAK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
NABI HUSSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
SHIV nARAYAN S#47O SUKHDEV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
SHIVKUMAR SO RAMJIYAWAN |
3,600 |