Type Of Transaction |
Expenditures
|
Activity Code |
59419941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,919 |
Particulars |
Gram Panchayat Madarpur Bicholoa me Composite Vidhiyala 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
|
SABRI TRADER AND SUPPLIER |
1,605 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
RAHIS S#47O WAHEED |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
22,000 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
14,415 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
23,744 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
ABDUL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
21,096 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SUKHA S#47O RAM SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
32,870 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
INTEZAR HUSSAIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
KIRPALS#47ONANEE |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
AKHTER |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SONU S#47O KIRPAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SADDAM HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SHAMIN S#47O VAHID |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39475643884
|
SABRI TRADER AND SUPPLIER |
33,814 |