Type Of Transaction |
Expenditures
|
Activity Code |
66105198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/209 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,150 |
Particulars |
GP JAMNI ME DAUTWAT ME REO ROAD SE KARU SAH GHAR TAK NALA KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
BIBI SABANA |
7,038 |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
MD IRSAD |
8,118 |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
MD FIROJ |
8,487 |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
ZEYAYUL HAQUE |
7,038 |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
RAJJAK |
7,038 |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
MD RIJWAN |
2,754 |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
BIBI PYARI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
KUNTI DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
MD ASLAM |
7,038 |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
MD EKRAJ |
8,487 |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
MD SIKANDER |
7,038 |
PFMS
|
Account Type:Bank
Account No.:52440100002477
|
MD IRSHAD |
7,038 |