Type Of Transaction |
Expenditures
|
Activity Code |
58695492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
90,090 |
Particulars |
Gram Panchayat mein vibhinn sthanon per naliyona per slab and Jaal Nirman Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
YASIN S#47O TASLEEM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
RASID |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
JAYPRAKASH S#47O JAYOT SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
RAGHURAJ SINGH S#47O CHOTTE SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
BABU S#47O DALLAY SHAH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
A. K. Buliding Material |
75,775 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
FARUKH S#47O SHARAFAT |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
PRASHANT KUMAR S#47O JAYPRAKASH SINGH |
1,770 |