Type Of Transaction |
Expenditures
|
Activity Code |
50012104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
10,914 |
Particulars |
Being Paid to labour against the work Gande pani ki nikasi hetu nali dev raj ke ghar se le kar choe tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
AMAN BIBI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
ASLAM ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
KURSHAID BIBI |
900 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
ROSHANI BIBI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
NIAZ DEEN |
1,730 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
ACCHARI BIBI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
RAM JAN DEEN |
1,384 |
PFMS
|
Account Type:Bank
Account No.:50100340114945
|
SHAKINA BIBI |
1,500 |