Type Of Transaction |
Expenditures
|
Activity Code |
55810423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,380 |
Particulars |
GP BABURI ME KISHUN PENTER SE BABALU PATVA KE GHAR SE HOTE HUE VIRENDRA GUPTA KE GHAR SE KUP TAK NALI NIRMAN KARY PAR LABOUR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
MAHATAB ALAM #47 JAHAGIR ALAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAJESH PRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
DANISH AHAMAD#47AJIM KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
AFTAB ALAM#47JAHANGIN ALAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
PRITAM MALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
JAHAGIR ALAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
EKALAKH AHAMAD#47 ALAMGIR KHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
BHONU#47JAGDISH |
1,700 |