Type Of Transaction |
Expenditures
|
Activity Code |
60534905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,666 |
Particulars |
hori ke ghar se men road tak pakki nali v khadanja nirman ka majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
BHULAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
Mumataz |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
SALIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
BASANT RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
GafaR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
MUSLIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
NAZIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100026696
|
Haidar |
2,982 |