Type Of Transaction |
Expenditures
|
Activity Code |
54824554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,932 |
Particulars |
shyam sunder ke ghar se nizamuddin ke ghar tak nali marammat karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0901000102213838
|
abubakar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0901000102213838
|
mohd matloob |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0901000102213838
|
sajira khatoon |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0901000102213838
|
jamirunnisha |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0901000102213838
|
jareena khatoon |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0901000102213838
|
mohd saleem son imtiyaj |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0901000102213838
|
jamirullah |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0901000102213838
|
alimunnisha |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0901000102213838
|
samina khatoon |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0901000102213838
|
hasibunnisha |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0901000102213838
|
jubaida khatoon |
3,264 |