Type Of Transaction |
Expenditures
|
Activity Code |
52871207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,250 |
Particulars |
gram panchayat me saff safai karne par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
SHOUKIN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
NISAR AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
vakar khan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
SHOYEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
TAHIR KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
MUJAHID KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39464061966
|
MOHAMMAD ASIF |
5,250 |