Type Of Transaction |
Expenditures
|
Activity Code |
62052848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,006 |
Particulars |
Labour payment prathmik vidyalay dariyapur me divyang shauchlay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029258
|
ABDUL HASAN S#47O KALBE HASAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100029258
|
AAFROJ ALAM S#47O ALAM GEER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100029258
|
ALI AHAMAD S#47O MO JAMAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100029258
|
ISHRAT JAHAN WO KALBE HASAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06770100029258
|
SUBBE HASAN SO KALVE HASAN |
4,050 |