Type Of Transaction |
Expenditures
|
Activity Code |
66705315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,521 |
Particulars |
gram panchayat khempur me aadarsh talab par pump house nirman kary hetu bhugatan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
ASHOK S#47O PACHU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
UPADHYA PRASAD S#47O CHHOTAKU YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SAKILA KHATUN W#47O HAKIMUDDIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
KAMLA DEVI W#47O ASHOK |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
HAKIMUDDIN S#47O MUMTAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SEHARA KHATUN W#47O SAMASHUDDIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
AVADHESH KUMAR S#47O BHAURONATH |
8,100 |