Type Of Transaction |
Expenditures
|
Activity Code |
49181208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/216 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,815 |
Particulars |
AADAPUR PRAKHAND KE LAXMIPUR POKHARIYA PANCHAYAT KE VISHUNPURWA TRIVENI NAHAR KE SAIFAN SE DAKASHIN PAYEEN SOTI KA SAFAI KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NASRUDIN MIYAN 497318210003214 |
16,763 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAESAN KHATOON 497318210002853 |
16,763 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
LALMATI DEVI 34666131285 |
16,763 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
md monaf ansari 008810482133 |
16,763 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAJDIN MIYA 008810394703 |
16,763 |