Type Of Transaction |
Expenditures
|
Activity Code |
65779432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,536 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA HETU MAJDURI PAR RAJMISTRI#47LEVAR KO BHUGTAN . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522086552
|
NAFEES |
15,336 |
PFMS
|
Account Type:Bank
Account No.:50522086552
|
SHABIR ALI S#47O SHORAB ALI |
30,240 |
PFMS
|
Account Type:Bank
Account No.:50522086552
|
SHAKINA |
18,744 |
PFMS
|
Account Type:Bank
Account No.:50522086552
|
VIRENDRA PRATAP S#47O HARIRAM |
18,744 |
PFMS
|
Account Type:Bank
Account No.:50522086552
|
TAMREJ ALI S#47O MO UMAR |
18,744 |
PFMS
|
Account Type:Bank
Account No.:50522086552
|
LALBABU S#47O SWAMIDAYAL |
42,240 |
PFMS
|
Account Type:Bank
Account No.:50522086552
|
FOOL JAHAN W#47O CHINGI |
18,744 |
PFMS
|
Account Type:Bank
Account No.:50522086552
|
HASHEENA W#47O GYAN ALI |
18,744 |