Type Of Transaction |
Expenditures
|
Activity Code |
60542088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,560 |
Particulars |
mukhtar ke dukan se belal ke ghar tak sever work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522073268
|
IRASHAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522073268
|
manda devi |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522073268
|
nisha begam |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522073268
|
SHAHAN SHAH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522073268
|
imtiyaj |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522073268
|
ramkaran mistri |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522073268
|
sonu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522073268
|
munish |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522073268
|
ANISHA BEGAM |
3,621 |