Type Of Transaction |
Expenditures
|
Activity Code |
55405117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,172 |
Particulars |
surendra ke ghar se aslam ke ghar 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
|
LIYAKAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
MD SUFIAN ALI#47AHAMAD ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
NASIMA KHATUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
RAMPREET#47MANNI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
MASAUD ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
MOHAMMAD ABDUL HASAN#47AHMAD ALI |
2,856 |