Type Of Transaction |
Expenditures
|
Activity Code |
65417631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,041 |
Particulars |
RAM JEE GHAR SE BRAHAMDEEN KE GHAR TAK NALI NIRMAN KRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
SAFIUNNISHA WO VASHIULLAH |
639 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
AFJAL HUSEN SO GULAM HUSEN |
1,485 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
BUDHIRAM SO RAM BAHOR |
639 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
ARVIND SO PARASNATH |
639 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
ataullah |
639 |