Type Of Transaction |
Expenditures
|
Activity Code |
64473010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,092 |
Particulars |
bhumigat nali nirman kary-zafarabad me rajnath pandey k ghar se lathiya dren tak kary me Majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAINUDDIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAIMUDDIN HASHMI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JITENDRA PATEL |
6,460 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SITARA BEGUM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RADHESHYAM SO RAMBALI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
BASANTI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AZAD KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
TARA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
LATIF |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PREM SAGAR |
4,473 |