Type Of Transaction |
Expenditures
|
Activity Code |
44066800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,146 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209867
|
VIDYAWATI DEVI WO RAM SAHAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100209867
|
KASIM ALI SO GUL HASAN |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100209867
|
NAZIBULLAH SO SHAHADAT |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100209867
|
FATMA WO HAZRAT ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100209867
|
SARIFUNNISHA WO HAJIBULLAH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3143000100209867
|
GYANMATI WO RAM SABAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100209867
|
NAJRUN WO KASIM |
2,244 |