Type Of Transaction |
Expenditures
|
Activity Code |
54047274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,736 |
Particulars |
CHUNGAL KE GHAR SE DINESH KE KHET TAK NALI NIRMAN KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
SHAN MO s#47o PUTTAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
SADDIQ s#47o HASIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
SAROJNI w#47o MAYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
SHAN MO s#47o PUTTAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
SHAN MO s#47o PUTTAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
SAROJNI w#47o MAYARAM |
816 |
PFMS
|
Account Type:Bank
Account No.:50521907923
|
SADDIQ s#47o HASIM |
960 |