Type Of Transaction |
Expenditures
|
Activity Code |
49168899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/229 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,170 |
Particulars |
RAMGADHWA PRAKHAND KE MANGALPUR PATANI KE PARSAUNA BARKA PUL SE LEKAR KHUGANI SAREH TAK PAYEEN KA NIRMA KARYA.......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD KAIF 3841664259 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KALMUDIN NESHA 3995332498 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD AJAJ AHAMAD 3452833049 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMRUDIN MIYA 3548981250 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ANISH MIYA 7149198808 |
16,195 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABANA KHATOON 3738480634 |
16,195 |