Type Of Transaction |
Expenditures
|
Activity Code |
64274367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,774 |
Particulars |
Paneri me Ajmat Ali ke ghar se KG bandh tak nali marammat kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
JAMUNA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
INSAN ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SHAKILA KAHATOON |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SHAESHMAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
AMIRUN NISHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
AASIYA KHOOTAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
KAISAR JAHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
SATTAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
RAJBAHADUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
URAMILA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
TAJARUNNISHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
HARILAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
NAJMAKHATOON |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
NISAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39479356895
|
ASHMA KHATOON |
4,260 |