Type Of Transaction |
Expenditures
|
Activity Code |
62273507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,895 |
Particulars |
Gram Panchayat mai nale va naliyo ke saf- safi karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900023889
|
KUNDAN S#47O RAMAVTAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900023889
|
SHABABUL S#47O CHHOTE |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900023889
|
SHAMIM |
22,400 |
PFMS
|
Account Type:Bank
Account No.:4070006900023889
|
VINOD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900023889
|
ANSAR HUSAIN S#47O KHALIL AHMAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:4070006900023889
|
ZAINAB C#47O SHABABUL |
4,899 |