Type Of Transaction |
Expenditures
|
Activity Code |
61301520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,299 |
Particulars |
BADRUJAMA KE GHAR SE SUBHAN KE GHAR TAK NALI PATIYA KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454425984
|
SITA RAM #47 BASDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454425984
|
ABDUL #47 MUMTAZ |
4,440 |
PFMS
|
Account Type:Bank
Account No.:39454425984
|
SUFIYAN AHAMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454425984
|
MUNEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454425984
|
SITA RAM #47 SARAJU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454425984
|
KALI PRASAD #47 DHARUN |
639 |
PFMS
|
Account Type:Bank
Account No.:39454425984
|
FAIYAJ #47 ISLAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39454425984
|
RAMJAN |
4,440 |