Type Of Transaction |
Expenditures
|
Activity Code |
49181060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/241 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,624 |
Particulars |
ARERAJ PRAKHAND KE GRAM PANCHAYAT NAGDAHA KE SIRANI NIRMANADHIN MALL SE PURAB JANEWALI PAYEEN KA JIRNODHAR KARYA.......Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFTAB WAHID RAZA 20030019325 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFSANA KHATUN 2513001700211838 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
CHANDTARA KHATUN 1695001700153352 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RABINA KHATUN 1695001700129115 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGMA KHATUN 36177640272 |
19,604 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOHAMMAD JAID 1695001700186563 |
19,604 |