Type Of Transaction |
Expenditures
|
Activity Code |
55405153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,528 |
Particulars |
seraj ke ghr se kayub ke ghr tak c.c.road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
SHAMSHAD ALI#47RAJJAK ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
LIYAKAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
RAMPREET#47MANNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
NOOR ALAM#47MAHMOOD ANSARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
MODUDALI#47SOVARATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
SHAMBHU#47SUNNAR |
2,982 |