Type Of Transaction |
Expenditures
|
Activity Code |
56004818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,582 |
Particulars |
BAHURAN KE GHAR SE NANDU KE GHAR TAK NALI DAKKAN NIRAMAN HETU LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
DANISH S#47O AMANUULLAH |
16,728 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
RIYA DEVI W#47O AMARESH CHAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
AMARESH CHANDR S#47O BHOLA NATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SOHARAB ALI S#47O SAMASHUDDIN |
17,550 |