Type Of Transaction |
Expenditures
|
Activity Code |
49185372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/378 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,990 |
Particulars |
CHIRAIYA PRAKHAND KE RAMPUR UTTARI PANCHAYAT GRAM MOTNAJE ME NAHAR SE HOTE HUE CHAVAR TAK PAYEEN KA URAHI KARYA?..Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFGANA KHATOON 008810590432 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MOJAHEDA KHATOON |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HASMUDDIN |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MD HARUN HAN |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AFRIDA KHATOON 4017645895 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
KHAIRN NESHA |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NARSHIMA KHATOON |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
TAHRUN NESHA 008810590436 |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHEHARA KHATOON |
22,099 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PARVEJ ALAM |
22,099 |