Type Of Transaction |
Expenditures
|
Activity Code |
58793314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
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.)
|
77,600 |
Particulars |
GRAM PANCHAYAT BASERA KE LAITHER ME SAUCHALAY MIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
AKHTAR SO HANIF |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
MULCHAND SO HARCHARAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
BABU SO RAM PRASAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
SHAMSUL SO YASEEN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
CHHUTTAN SO CHANNU |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
LALA SO SHORAJ |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
CHHOTE LAL SO SU GHASI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
NAFEES SO YASEEN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
BHOGRAM SO GHASIRAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
RAHISH SO SHARAFAT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39471545064
|
JAY PRAKASH SO RAM PRASAD |
3,000 |