Type Of Transaction |
Expenditures
|
Activity Code |
54286322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,300 |
Particulars |
cc with nali vijaysingh ke ghar se parwa singh ke ghar tak labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Sharmila |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Rusksar Praveen |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Mir Raju Ali |
14,300 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Ebrahim Ali |
14,300 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Mir Noor islam |
8,450 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Mir Ebrahim |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Jaseda Bibi |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Noorrhayat ali |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Md Noor Sk |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
Seuty Khatun |
5,500 |