Type Of Transaction |
Expenditures
|
Activity Code |
61585658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,350 |
Particulars |
panchyat ghir ka sondrikaran heetu laber paymant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
RAJ PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
SURESH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
VINOD KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
MENHADI HASAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
NIYAJ AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
SAJJAD HUSAIN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
RAJ PAL |
14,880 |