Type Of Transaction |
Expenditures
|
Activity Code |
63783395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/2197 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,340 |
Particulars |
prakhand banjariya pacharookha maghy panchaayat graam mein eesara rool ke khet se isaphaak ke khet tak pin ka nimaarn kaar...... labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAHBAZ ALAM 008810178218 |
20,034 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD ABUL KALAM 008810354698 |
20,034 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
JABIDA KHATUN 32859586545 |
20,034 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ALI HUSAIN 2513000101296509 |
20,034 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD MUJTABANAWAZ 23980110027196 |
20,034 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HIFZUR RAHMAN 23980110044162 |
20,034 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMED SAKEEM 236010100081330 |
20,034 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AKHTAR 19348100005267 |
20,034 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TASDEEQUR RAHMAN 008810368280 |
20,034 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ABDUL MAZEED 520101046037752 |
20,034 |