Type Of Transaction |
Expenditures
|
Activity Code |
63771244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/1720 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,361 |
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
|
SAUKAT MIYA 35162333537 |
15,281 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AKBAR ALI 30875244879 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD ARIF ANSARI 38982083603 |
14,868 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJMA KHATOON 36222847618 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ARMAN ALI 37880277170 |
11,448 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAJRU NISHA 32973224620 |
11,448 |