Type Of Transaction |
Expenditures
|
Activity Code |
64359462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,105 |
Particulars |
bichaupur me balram ke khet se nahar tak nali nirmar kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750202010004678
|
shahjahan w#47o sattar ali |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004678
|
aaminaw w#47o pimohammad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004678
|
mannilal s#47o kuber |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004678
|
amirun nisha w#47o abdul kalam |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750202010004678
|
jainab khatoon w#47o kamaludin |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004678
|
mahendar s#47o santu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004678
|
dineshchand s#47o bhajuram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004678
|
jabbar ali s#47o mansur ali |
4,000 |
PFMS
|
Account Type:Bank
Account No.:750202010004678
|
ruaab ali s#47o hasan ali |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004678
|
shanti w#47o fagu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750202010004678
|
gauri w#47O bhagwandas |
4,000 |