Type Of Transaction |
Expenditures
|
Activity Code |
65762593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,571 |
Particulars |
MAIN SADAK SE SHAKIL KE TUBEL TAK KHADANJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
SARWARI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
AKIB KHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
MR SALMAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
ABDUL SALAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
MR SHAHNAWAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
AJHAR KHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
SAHNAZ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
RADHESHYAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
IJHAR ALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:05690100047090
|
RAMKAMAL |
450 |