Type Of Transaction |
Expenditures
|
Activity Code |
67013580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,753 |
Particulars |
KUNNE KE GHAR SE BUDDHU KE GHAR TAK NALI NIRMAN KARYA HETU MAJDOORI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
GULLE S#47O BAUR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
AMIRULNISHA W#47O MUFID ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
BABBAN KHAN SO JALEEL KHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
KAREEMA W#47O KAIYYUM ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
BABADEEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
ISMAIL s#47o YUSUF KHAA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521900280
|
SADHURAM S#47O BALESAR |
5,500 |