Type Of Transaction |
Expenditures
|
Activity Code |
56147696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,897 |
Particulars |
SARIYA DHOBIYAN BASTI ME ANGANBADI KENDRA KE PAS PANI TANKI KA NIRMAN KARYA PAYMENT OF LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Mohamad Aslam S#47O Abdul Rahaman |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Muhammad Shafik Ahamad S#47O Mo Aajam |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Shakil S#47O Rasid |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Rajeev Kumar S#47O Raja Ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Bechan Ansari S#47O Rajjak |
1,200 |