Type Of Transaction |
Expenditures
|
Activity Code |
61559744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,794 |
Particulars |
Dalchand ke Ghar se jaypal jatav ke Ghar tak cc va nali nirman hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016217
|
IKARAM |
13,440 |
PFMS
|
Account Type:Bank
Account No.:08610100016217
|
MOHD RIHAN |
7,374 |
PFMS
|
Account Type:Bank
Account No.:08610100016217
|
SHAKIR MIYA |
8,850 |
PFMS
|
Account Type:Bank
Account No.:08610100016217
|
SHAHID ALI |
8,850 |
PFMS
|
Account Type:Bank
Account No.:08610100016217
|
RANA AKHTAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:08610100016217
|
ARISH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:08610100016217
|
MUNESH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:08610100016217
|
NABI SHER |
8,850 |
PFMS
|
Account Type:Bank
Account No.:08610100016217
|
KHURSHEED |
13,440 |
PFMS
|
Account Type:Bank
Account No.:08610100016217
|
ARSHAN KHAN |
8,850 |