Type Of Transaction |
Expenditures
|
Activity Code |
54631438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,776 |
Particulars |
RASHID KE GHAR SE SHAREEF AHMAD KE GHAR TAK NALI NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
ASHFAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
ASHA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
CHANDRABEER SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
BENI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
SUNEEL KUMAR S#47O BENI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
SURESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
OM PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
MAAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
ABHIMANYU SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020791
|
MAMTA DEVI |
2,856 |