Type Of Transaction |
Expenditures
|
Activity Code |
62917180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,249 |
Particulars |
SANGAM MISHRA KE GHAR KE PAS PULIYA NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
MAJID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
NASIMUN NISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
EKLAKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
ASLAM |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
SIKANDAR KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
WAHID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
SHAM SULAKKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
AJWAR KHAN |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
AKRAM KHAN |
8,183 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
SATTAR |
2,856 |