Type Of Transaction |
Expenditures
|
Activity Code |
61585391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,215 |
Particulars |
1=panchyat ghir ke samne 2-mn sareef ke ghir ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
BAHEED |
9,600 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
mohammad tarik |
5,310 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
CHHOTEY |
5,900 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
ikrar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
samsad hussan |
5,900 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
M#47S ROYAL ENTERPRISES |
17,353 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
vishbis nath prath singh |
5,900 |
PFMS
|
Account Type:Bank
Account No.:07220100029605
|
M#47S ROYAL ENTERPRISES |
17,652 |