Type Of Transaction |
Expenditures
|
Activity Code |
63680583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
49,740 |
Particulars |
tayab ke ghar se vahid ali ke ghar tak hume pipe nirman kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210784
|
Anees mohammad s#47o Yenullah |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100210784
|
RAM CHARAN S#47O JHINKAN |
9,960 |
PFMS
|
Account Type:Bank
Account No.:3143000100210784
|
Tahira Khatoon C#47O Abdul Samad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100210784
|
Samiun Nisha w#47o Mo RAIS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3143000100210784
|
OM PRAKASH S#47O RAM SAGAR |
9,960 |
PFMS
|
Account Type:Bank
Account No.:3143000100210784
|
SHYAM DULARI W#47O RAMSAGAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100210784
|
VIJAY PRAKASH S#47O RAM SAGAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3143000100210784
|
Jawahir S#47O Jhinak |
5,112 |