Type Of Transaction |
Expenditures
|
Activity Code |
49189037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/343 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,396 |
Particulars |
DHAKA PRAKHAND KE GRAM PANCHAYAT RAJ SIWAN BARHARWA KE HANUMAN NAGAR CHAVAR SE BATISH CHAUDHUR KE KHET TAK NALA 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
|
SURENDRA SAHNI 5205254797 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAZIYA PRAVEEN 3973403332 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NURJAHA KHATUN 33045287511 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD TAFSIR ALAM 3849887880 |
22,099 |