Type Of Transaction |
Expenditures
|
Activity Code |
55695609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,988 |
Particulars |
ps maheshpur mehdiya ke chamainiya ka boundriwal gate aur marramat work per majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450594434
|
RAHIMAN KHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39450594434
|
RITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39450594434
|
SALAUDDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39450594434
|
SARIFUN NISHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39450594434
|
AMINA KHATOON |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39450594434
|
AMIRUN NISHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39450594434
|
JUMARATI |
4,284 |