Type Of Transaction |
Expenditures
|
Activity Code |
42623470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,968 |
Particulars |
SAMUDAYIK TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
AFROJ ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
RANGLAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
SADDAM HUSAIN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
RAMSUNDRA S#47O BALDEV |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
PRIYANKA DEVI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
SAHNAJ PARVIN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
MAHBUB ALAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
LAKHAPATIYA W#47O RAMSUNDRA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
EMAMUDDIN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50521533092
|
FAIJAL AHMAD |
8,772 |