Type Of Transaction |
Expenditures
|
Activity Code |
49599270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,066 |
Particulars |
LAL BIHARI KE DARWAJE SE MUNIRAM KE DARWAJE TAK CHEMBAR SAHIT BHUMIGAT HUME PIPE NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010051726
|
MS BARBAR ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:304902010051726
|
JAKIR HUSAIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:304902010051726
|
NIKAHAT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:304902010051726
|
SHAHJAHAN KHATUN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:304902010051726
|
SHRI NIVAS |
3,240 |
PFMS
|
Account Type:Bank
Account No.:304902010051726
|
SADDAM HUSSAIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:304902010051726
|
DAUD ALI |
1,917 |