Type Of Transaction |
Expenditures
|
Activity Code |
44705763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,810 |
Particulars |
GRAM PANCHAYAT AMBAPOKHAR ME SAMUDAIK SHAUCHALAY ME TILES FIXING KARYA HETU MISTRI VA LEBORE KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
SIKANDAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
AKRAM |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
NURULHUDA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
MUHIUDDIN |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
ISTIYAK |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
HAIDAR ALI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
CHOTKAU |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
NDARUN |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
JABIR KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521565401
|
SADDAM HUSSAIN |
5,040 |