Type Of Transaction |
Expenditures
|
Activity Code |
61770798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,592 |
Particulars |
GRAM PANCHAYAT DUMARI ME BANGALI KE GHAR SE MADAN VERMA KE DERA TAK RCC DHAKKAN SAHIT NALI NIRMAN KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053324344
|
RAHMAN ANSARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4053324344
|
SUHEL ANSARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4053324344
|
IMRAN ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4053324344
|
SHAHAALAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4053324344
|
SITARA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4053324344
|
VIJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4053324344
|
SAHJDA KHATOON |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4053324344
|
MUKURRAM ANSARI |
4,200 |