Type Of Transaction |
Expenditures
|
Activity Code |
61020564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
nali nirman- ravindra ke ghar se khadanja tak payment of majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
TAUFEEK AHAM SO MO JAMA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
ALI MURTJA SO DOST MOHAMMAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
MAHARUN NISHA WO LALLAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
UDAYRAJ SO NATHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
MO NAFIS SO MO JAMA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1845101017236
|
LALLAN SO MAIGAL |
3,750 |