Type Of Transaction |
Expenditures
|
Activity Code |
60106932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,134 |
Particulars |
sahreyaar so jamil k ghr se transformer tak nali nirmaan krya ka majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831014698
|
JAGDISH PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3831014698
|
JAINUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831014698
|
AZAAD ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831014698
|
AKBAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831014698
|
LAIS MUHAMMAD S#47O SAFIMUHAUUD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831014698
|
PEER MUHAMAD SO SAFI MUHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831014698
|
OMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831014698
|
DINESH SO RAJKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831014698
|
AJIJUNNISHA |
2,982 |