Type Of Transaction |
Expenditures
|
Activity Code |
67274264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,055 |
Particulars |
MOHD SAHEB KE STHAN PAR NALI AVM CHABUTRA NIRMAN KARYA HETU MAJDURI KA RAJMISTRI #47LEVAR KO BHUGTAN . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522091562
|
nurealam |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522091562
|
MERAJ AHAMAD S#47O LALLAN ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522091562
|
BARKAT ALI S#47O ISHAK ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522091562
|
KISMAT ALI S#47O KOYALE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522091562
|
RAJESH KUMAR S#47O BECHU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522091562
|
GOMTI S#47O SWAMI DAYAL |
2,130 |