Type Of Transaction |
Expenditures
|
Activity Code |
43290608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,374 |
Particulars |
gram panchayat me kalandar deeh me iljam ke ghar se men road tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
MOHD YUNUS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
MOHAMMAD ISALAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFI MOHMMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
NASHIBUNNISHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SHAMSHER |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
AMIRUNNISHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
AKRAM HUSEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BADRUDEEN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BANI MOHAMMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
M#47S SANGAM BRICK FIELD |
68,775 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SANAUR |
11,250 |