Type Of Transaction |
Expenditures
|
Activity Code |
59100531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,400 |
Particulars |
gram panchayat main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
BHURI W#47O SAMSHAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
DUMAR S#47O LAL SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
NAFEESA W#47O HAMID |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
BUNDU S#47O MAJID KHA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
AKIL AHMAD S#47O HAMID KHA |
26,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
BEESMILLA W#47O ISLAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
SAMSHAD S#47O FARMUD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328996
|
SURJEET S#47O TOTARAM |
5,200 |