Type Of Transaction |
Expenditures
|
Activity Code |
57534687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,763 |
Particulars |
Sampran gram panchayt mai saf- safi karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
JARRAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
HAIDER ALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
FAIJ ALAM |
14,800 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
BABBAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
CHHUNNA ANWAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
RIYAJUL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
SADIK |
14,800 |
PFMS
|
Account Type:Bank
Account No.:39474828844
|
ABDUL KADIR |
5,325 |