Type Of Transaction |
Expenditures
|
Activity Code |
63677063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,102 |
Particulars |
haripal ke ghar ke pas puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023844
|
INTAJ HASAN SO PEER BAKSH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11020100023844
|
ISTKHAR SO INTAJ HASAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11020100023844
|
AKHLAK SO MUMTAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11020100023844
|
TRIPATHI BULDING MATERIAL |
14,994 |
PFMS
|
Account Type:Bank
Account No.:11020100023844
|
SAYED NAAZIR ALI BRICK FIELD |
7,976 |