Type Of Transaction |
Expenditures
|
Activity Code |
63705834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,780 |
Particulars |
DUDHNATH KE GHAR SE RAMAGYA KE GHAR TAK NALI NIRMAN HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
JABBAR ALI SO MANSOOR ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
GAURI SO BHAGWAN DAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
MANNILAL SO KUBER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
AMINA WO PEERMOHAMMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
AMIRUN NISHA WO ABDUL KALAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
mahendra so santu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
DINESH CHAND SO BHAJURAM PRAJAPTI |
2,130 |