Type Of Transaction |
Expenditures
|
Activity Code |
45055139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,005 |
Particulars |
nagla bihari p s me sonchalay nirman ki labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
JAMIL KHAN S#47O SODAN SINGH |
8,320 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
NAEIM |
8,320 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
MUKIM S#47O HAMID KHA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
KAMRUDDEN |
8,320 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
BACHHU KHAN |
11,050 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
PAPPU |
8,320 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
BHURA KHAN S#47O SODAN |
8,320 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
SAHID KHAN |
11,050 |
PFMS
|
Account Type:Bank
Account No.:24212010041770
|
GULFAN S#47O BACHHU KHAN |
10,625 |