Type Of Transaction |
Expenditures
|
Activity Code |
43290608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,599 |
Particulars |
gram panchayat me nali nirman kary hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFIDUNNISHA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFI MOHMMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
AKRAM HUSEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SHAMSHER |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
MOHD YUNUS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BADRUDEEN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
MOHAMMAD ISALAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BANI MOHAMMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SANAUR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
ALAM SHAH |
5,325 |