Type Of Transaction |
Expenditures
|
Activity Code |
56800666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,188 |
Particulars |
HAIDARCHAK ME MAIN ROAD SE SUBASH RAI KE GHAR SE SHYAMRAJ KE GHAR KE PAS CC ROAD TAK DHAKKAN SAHIT CHATIGRAST NALI KA MARAMMAT 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.:50521598958
|
URMILA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
NIRMAL KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ANIL KUMAR GAUTAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
CHUNMUN RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
IRFAN ALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
RAMUNI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ARSHAD ALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
ANKESH KUMAR RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
taufik aalam |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521598958
|
AKBAR ALI |
1,632 |