Type Of Transaction |
Expenditures
|
Activity Code |
62988812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
BASDILA MAHANTH ME RAMSHIRSH SHARMA KE GHAR SE AMAR KE GHOTHA TAK CC RAOD AND NALI NIRMAN KARYHETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
HAKIM S#47O NABIBAKSH BASDILA MAHANTH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
IBRAHIM ANSARI S#47O JAMDAR ALI BASDILA MAHANTH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
DINESH S#47O VIKRAMADITYA BASDILA MAHANTH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
IRSAD ALI S#47O YASIN BASDILA MAHANTH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
HANIF S#47O NABIBAKSH BASDILA MAHANTH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
FIROJ SO FARUK BASDILA MAHANTH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ALAUDDIN S#47O MOHARRAM BASDILA MAHANTH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
AFTAB S#47O ASIK BASDILA MAHANTH |
4,500 |