Type Of Transaction |
Expenditures
|
Activity Code |
47338915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,913 |
Particulars |
jaimohani posta me nai basti me rambhajan ke ghar se vikrama ke ghar tak interloking karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ANSHUMANI SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
GULAM KADIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
KUWAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
MANISH |
426 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
parvej |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
GULFAN KHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
GULAM KADIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
bholu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
AMIR KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
FIROJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
TIPU SULTAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
anil kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
anil kumar |
2,982 |