Type Of Transaction |
Expenditures
|
Activity Code |
50338749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,957 |
Particulars |
PANCHAYAT BHAWAN ME SHAUCHALAY KA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
MADINA WO RAHIMAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
VAKIL SO LALMUHAMMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
SIRTAJ SO EKLAKH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
LAVKUSH SO KAILASHCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
JAMEEL AHAMAD SO LAL MOHAMMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
MOHAMAD HASAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
HUNNAR S#47O CHHANGUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39479195462
|
PANKAJ KUMAR S#47O RAMPATI |
2,982 |