Type Of Transaction |
Expenditures
|
Activity Code |
52321167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,874 |
Particulars |
Being Payment of Mistri and Labour in against Ward No-01 Peer sthan evam Permanand Bathan ke pass Kuwa ka Jirnodhar at Khera. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mustafa |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Misakina Khatoon |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Mohd Basim Alam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Razzak |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Razawul Haque |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Bibi Roushan Ara |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Aftab |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Khurshid Alam |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Rizabul |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363229445
|
Md Zuber Alam |
2,754 |