Type Of Transaction |
Expenditures
|
Activity Code |
65401869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,921 |
Particulars |
AMEEN KE GHAR SE ABDUL VAHEED KE GHAR 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.:50521900280
|
AMIRULNISHA W#47O MUFID ALI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
RAJU s#47o IDARISH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
RAFIKUL W#47O KAYYUM ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
SADHURAM s#47o BALESHAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
RAFIKUL W#47O KAYYUM ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
SADHURAM s#47o BALESHAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
GUFRAN KHAN s#47o IDARISH |
4,899 |