Type Of Transaction |
Expenditures
|
Activity Code |
60470499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,900 |
Particulars |
nala nirman hetu labour ,, msitri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094894
|
ASHIF ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094894
|
SIFARISH ALI SON PESHKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094894
|
RAM NATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094894
|
JAVIR SON HANIF |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094894
|
ROHIT KUMAR SON RAM RATAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094894
|
RAKKHI LAL BHOOPRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094894
|
RIYASHAT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094894
|
SACHIN KUMAR SON PARSHOTTAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094894
|
ABID HASAN SON MEHANDI HASAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094894
|
PURAN lal |
6,000 |