Type Of Transaction |
Expenditures
|
Activity Code |
64477372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/126 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,090 |
Particulars |
bhumigat nali nirman kary- dhannipur me babar k ghar se mosim raja k ghar tak majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAINUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GOVINDA PATEL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJU PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAIMUDDIN HASHMI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NAGAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NASIBUN |
852 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ROSHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
BASANTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
bBIBI BANO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
TARA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJESH KUMAR YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AZAD KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MOHAMMAD NASEEM |
2,982 |