Type Of Transaction |
Expenditures
|
Activity Code |
64409462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,751 |
Particulars |
panchayat bhavan pokhara me shauchalya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
BHAIYARAM SO DEVSHAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
NAJATUN NISHA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
CHARKU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
ABIDAN NISHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
BUDHAN RAM SO JANAKDHARI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
SURESH KUMAR SO BASDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
FAJIL MOHAMMAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
ABDUL RAHIM SO KAMALUDDIN |
852 |