Type Of Transaction |
Expenditures
|
Activity Code |
65034076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,989 |
Particulars |
GRAM PACHAYAT ME VIBHINN STHANO PAR NAALI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
mohit so samesh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
MS ASHKAR |
29,681 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
MUKESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
JUMMA HUSAIN So ISLAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
AJIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
ADARSH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
AKASH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39474856101
|
MS ASHKAR |
13,440 |