Type Of Transaction |
Expenditures
|
Activity Code |
47338915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/59 |
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.)
|
82,216 |
Particulars |
jaimohani ke bhurtiya me amarabhagawati link road se ramrup goand ke ghar tak WBM majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
NIRAJ KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
parvej |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
bholu |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
bholu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
MANISH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
GULFAN KHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
anil kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
ANSHUMANI SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
TIPU SULTAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
FIROJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
AMIR KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
AMIR KHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
gulshad |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
GULAM KADIR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
AMIR KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
GULAM KADIR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
bholu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
AMIR KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
anil kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39502632646
|
parvej |
6,800 |