Type Of Transaction |
Expenditures
|
Activity Code |
49189293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/361 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,542 |
Particulars |
ARERAJ PRAKHAND KE PIPRA PANCHAYAT KE GURAHA PAYEEN SAHATU KE GHAR PURAB JANEWALE PAYEEN 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
|
SANAM KHATUN 3896230329 |
24,682 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AADIL MADNI 3845297410 |
24,682 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RAHMAT ALI 1695001700244955 |
24,682 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAJNI KHATUN 1695001700295904 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAGMA KHATUN 36177640272 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFTAB WAHID RAZA 20030019325 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFSANA KHATUN 2513001700211838 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SAID KHATUN 3229687582 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RABINA KHATUN 1695001700129115 |
24,969 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NAUSAD AALAM 31764149340 |
24,682 |