Type Of Transaction |
Expenditures
|
Activity Code |
58833424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,190 |
Particulars |
Gram panchayat me nali nalo rasto evm sarvjanik sthlo ki safai karya evm kichrd uthai etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
FAREED S#470 SHABBAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
VINOD S#47O VIKRAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
LIYAKAT |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
Noushad |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
JAMIL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
SEO RAJ S#47O CHET RAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
MAHIPAL SINGH |
8,000 |