Type Of Transaction |
Expenditures
|
Activity Code |
53711076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,930 |
Particulars |
Being amount paid on scheme ( gram darna me kailu bhuiyan ke ghar se arun singh ke ghar tak dhakkan sahit naali ka nirman ) against master roll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
BANO KHATUN |
6,096 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
SHANIRA KHATOON |
6,096 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
PRAWEEN KHATOON |
6,096 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
MD FAKHRUDDIN |
6,096 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
SHAMMA KHATOON |
6,096 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
BINOD PASWAN |
8,208 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
SADAF PERWEEN |
6,096 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
TARIKRAJA |
8,208 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
ZEBA BAKHTEYAR |
5,842 |
PFMS
|
Account Type:Bank
Account No.:72250100135190
|
AKHTARI BIBI |
6,096 |