Type Of Transaction |
Expenditures
|
Activity Code |
57752216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,495 |
Particulars |
GRAM PANCHAYT MAI SAF SAFI KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
ALLA MAHAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SONU KUMAR SO MOHAN LAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SAFI AHMAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SOHANLAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
VISHAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
VIPIN KUMAR SO ANIL KUMAR |
6,177 |