Type Of Transaction |
Expenditures
|
Activity Code |
64449499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
VIKASH KHAND CAMPAS ME SUHELDEV GATE SE BOUNDARY TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
HASEENA KHATOON W#47O NIYAJ AHAMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MEERA DEVI W#47O RAM DAYAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
ASHOK S#47O DURJAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
NEHA W#47O RAM PAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
TAVASUM BANO W#47O KUSBUDEEN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
KARISHMA W#47O RAM PAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MUHAMMAD HASNAIN S#47O SAKIL AHAMAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MUSAHID RAJA S#47O KUSBUDEEN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SHAHNAJ W#47O SADDAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RAM JANAM S#47O RAM PAL |
1,491 |