Type Of Transaction |
Expenditures
|
Activity Code |
49535709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
Drain
lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50349727856
|
Rupes Sk |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50349727856
|
Hiron Sk |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50349727856
|
Afikul Hasan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50349727856
|
Mainul Hasan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50349727856
|
Sahajan Sk |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50349727856
|
Billal Sk |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50349727856
|
Juthika Majhi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50349727856
|
Kawsar Sk |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50349727856
|
Ohidul Sk |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50349727856
|
Raiohori Majhi |
3,195 |