Type Of Transaction |
Expenditures
|
Activity Code |
52478446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
23,324 |
Particulars |
Being amount of 15th finance commission under tied grant paid against wages for bhumigat nali nirman karya Nawab ke ghar se Rashid ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011031432
|
AKASH GUPA SO RAJENDRA GUPA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:366302011031432
|
AKLIM SO SAHNI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:366302011031432
|
NEEBU LAL PATEL SO BALIRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:366302011031432
|
AMJAD ALI SO SAHNI |
6,460 |
PFMS
|
Account Type:Bank
Account No.:366302011031432
|
MONU ALI SO AMJAD |
6,460 |