Type Of Transaction |
Expenditures
|
Activity Code |
58790695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,671 |
Particulars |
gram panchayat me aslam ke ghar se abdul ki dukan tak nali marammat hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
JAY PRAKASH SO RAM PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
CHHUTTAN SO CHANNU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
MS M H CONTRACTOR AND SUPPLIER |
24,399 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
LALA SO SHORAJ |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
MS M H CONTRACTOR AND SUPPLIER |
36,288 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
MS M H CONTRACTOR AND SUPPLIER |
64,962 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
NAFEES SO YASEEN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
BABU SO RAM PRASAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
CHHOTE LAL SO SU GHASI |
8,400 |