Type Of Transaction |
Expenditures
|
Activity Code |
53887511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,470 |
Particulars |
muster roll bhugtan nagla girdhari par anganwadi toilet and mitti bharav hetumajdoori ki labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
NAHAR SINGH S#47O PREMRAJ |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
SHAHID KHAN S#47O AVID KHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
RAJ KUMAR S#47O BANKEY LAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
SALMAN S#47O ABDUL HABIB |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
SURENDRA SINGH S#47O SORAN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
KIRANPAL SINGH S#47O KISHAN PAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
MUEEN ASHRAF KHAN S#47O MUEEN AKHTAR |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
RIYAN KHAN S#47O AKHTIYAR KHAN |
4,960 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
KAMIL KHAN S#47O NAJIR KHAN |
4,650 |