Type Of Transaction |
Expenditures
|
Activity Code |
56285162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,504 |
Particulars |
thartuhuwa ke gohar talab me returning wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
achche khan ijad khan |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
SAKUNTALA SANTOSH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
urmila gaya deen |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
amna imamuddin |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
ALOK AND SANDEEP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
keshkali rajendra prasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
sabina ali husain |
639 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
SHIVPYARI DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
SUMAN GAUDEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
geeta sakuntala |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521723913
|
CHUNNU LAL SATTIDEEN |
5,500 |