Type Of Transaction |
Expenditures
|
Activity Code |
49535574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
488,501 |
Particulars |
GRAM PANCHAYAT CHAK SAHANPUR ME INTERLOCKING ROAD SE NAYA TARA TALAB TAK NALI NIRAMN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
JIYAUL AHMAD S#47O BASIR AHMAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
RAMJI S#47O BINDESHAWARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
ARVIND KUMAR S#47O BINDESHAWARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
KHUSNOOD S#47O NIJAMUDDIN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
MOHD VAISH |
349,484 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
JARIN FATMA W#47O MOHD SUYEB |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
SUFIYAN IRFAN HASHMI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
RABIYA BANO W#47O JAMIL AHMAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
RAM SINGH S#47O BINDESHWARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
SUNIL KUMAR S#47O ASHARFI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
SHIV KUMAR S#47O RAM KISHOR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
ASHUTOSH SINGH S#47O RAM PRAKASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
NITISH S#47O SURAJBALI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
DAYASHANKAR S#47O HUBLAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
BELAL AHAMD S#47O SAMIM AHAMD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
BDO MANJHANPUR TAX DEDUCTION |
34,677 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
MOHD JAVED S#47O NAJIR AHMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
ARCHANA DEVI W#47O RAMJI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
MO YUNUS #47O MO SAYEED |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3632101002846
|
ASFAK AHAMD S#47O KARIM ULLA |
9,000 |