Type Of Transaction |
Expenditures
|
Activity Code |
63771244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/1719 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,408 |
Particulars |
kalyaanapur prakhand mahaanagar mein saarvajanik shauchaalay nirmaan kaary. Labour......... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD SAJID 36181621435 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NESHARA KHATOON 34171200490 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HALIMA KHATOON 10012105371 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAHANA KHATOON 35994305116 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAFIYA KHATOON 11815338646 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KALIMA KHATOON 34539293106 |
11,766 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAYRA KHATOON 36005764410 |
11,766 |