Type Of Transaction |
Expenditures
|
Activity Code |
63031255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,240 |
Particulars |
gp me sirtaj ke ghar se talab tak nali nirman karya lebour and mistri bhugtan karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199645
|
HANIF KHA |
8,385 |
PFMS
|
Account Type:Bank
Account No.:50522199645
|
IDARISH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50522199645
|
SHYAMU |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50522199645
|
SADDAM |
8,385 |
PFMS
|
Account Type:Bank
Account No.:50522199645
|
RAJKISHOR |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50522199645
|
RAMKHELAWAN |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50522199645
|
PAIKARMA |
8,094 |