Type Of Transaction |
Expenditures
|
Activity Code |
52522024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
34,010 |
Particulars |
वार्ड संख्या 07 में किरण देवी आंगनबाड़ी केंद्र के सामने का कुआँ मरम्मती कार्य में मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
KAPILDEV SAH |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
MD MOBARAQ ANSARI |
5,044 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
MITTHU KUMAR |
1,722 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
SARBAR ALAM |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
MD SHAHBAJ ALAM |
3,444 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
ABBAS ANSARI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
PAPPU KUMAR |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
MD MUSTAK KHAN |
3,731 |
PFMS
|
Account Type:Bank
Account No.:6363228645
|
AMAN |
5,432 |