Type Of Transaction |
Expenditures
|
Activity Code |
64049355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/278 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,253 |
Particulars |
shahpur uchakipatti me radheshayam ke ghotha se pramari pathasala tak taod ke dono taraf nali nirmd1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
rustam s#47o rakib shahpur uchaki patti |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
mehendi s#47o sakoor shahpur uchaki patti |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
jubaida khatoon d#47o husen shahpur uchaki patti |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
Pawan s#47o Jaipraksh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
baisan nesha w#47o habibullah shahpur uchaki patti |
3,834 |