Type Of Transaction |
Expenditures
|
Activity Code |
56004687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,724 |
Particulars |
MAN ROAD SE BAHURAN KE GHAR TAK NALI DAKKAN NIRAMAN HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
KALAVATI W#47O SHAMBHU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SUDHAKAR RAM S#47O SITARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
JAHAGIR S#47O SARAPHARAJ ALI |
15,096 |
PFMS
|
Account Type:Bank
Account No.:50521654802
|
SOHARAB ALI S#47O SAMASHUDDIN |
17,100 |