Type Of Transaction |
Expenditures
|
Activity Code |
61999532 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,152 |
Particulars |
WARD 12 ME PASHUPALAN KANDRA SE BRAJESH TANTIKE GHAR TAK NALLA OR DHAKAN KA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
RUSTAN BHATT |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SHEKH JALAL |
13,216 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SHEKH SADIK |
13,216 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SANDEEP KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
KAMASUM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
ASHIK |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SEKH NIJAM |
13,216 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
MANIR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
KHURSHID BHATT |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
SEKH BABLU |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
BIBI MUNNI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
BIBI JULEKHA |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
BIBI SHABNAM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
NAZRUL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:4570101001059
|
RAFSHANJANI |
9,792 |