Type Of Transaction |
Expenditures
|
Activity Code |
64537628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,010 |
Particulars |
gram panchayat me tanker parichalan hetu bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
6,680 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
13,360 |
PFMS
|
Account Type:Bank
Account No.:50521637751
|
MR SHAFIQ AHMAD |
11,690 |