Type Of Transaction |
Expenditures
|
Activity Code |
56797513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,324 |
Particulars |
CC ROAD SE SABIR KE GHAR HOTE HUYE KALAM WA ASRAF ALI KE GHAR TAK PIPE DWARA NALI WA CHATIGRAST NALI KA MARAMMAT WA 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.:50521598958
|
ARSHAD ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
HARIKESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
NANDU BHARTI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
NIRMAL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
IRFAN ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ANKESH KUMAR RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
AKBAR ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
URMILA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
taufik aalam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
RAMJI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
CHUNMUN RAM |
2,040 |