Type Of Transaction |
Expenditures
|
Activity Code |
66303614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,800 |
Particulars |
gram panchyat in nalo ki safsafai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
HARICHARAN SO GURU DARSHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
HARICHARAN SO GURU DARSHAN |
9,400 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
HARICHARAN SO GURU DARSHAN |
35,000 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
sayyad basarat s#470sayyad karamat ali |
4,800 |