Type Of Transaction |
Expenditures
|
Activity Code |
59413529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,803 |
Particulars |
Gram Panchayat ke Primary Pathshala ke Madarpur Bicholoa me Diviyang Toilets Nirmard kariye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SADDAM HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
KIRPALS#47ONANEE |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
RAHIS S#47O WAHEED |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
143,288 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
AKHTER |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SUKHA S#47O RAM SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
ABDUL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SONU S#47O KIRPAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SHAMIN S#47O VAHID |
4,130 |