Type Of Transaction |
Expenditures
|
Activity Code |
37923634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,830 |
Particulars |
Sampuran Gram panchat mai saf safi karya ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475922584
|
RAVINDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39475922584
|
ARKAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39475922584
|
FIROZ ALAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39475922584
|
NISAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39475922584
|
MEHFOOZ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39475922584
|
NAUSHE |
22,400 |
PFMS
|
Account Type:Bank
Account No.:39475922584
|
DILSHAD |
4,260 |