Type Of Transaction |
Expenditures
|
Activity Code |
56343838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,409 |
Particulars |
dewaria babu khas me shankar mandir ke pass 1#473 miter span ki puliya nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
ANISHA W#470 KHAIRULWASAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SAJJAD ALI S#470 TAJAMUL ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SARFRAJ SHAH S#470 KHIRUL VASAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
kulsum nisha s#47o Ahamad ali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
JAKIR ANSARI S#470 MONSARIM ANSARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
sallauddin s#47o nijamudin |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SAYARA KHATOON W#470 SAINULLAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SALEHA KHATOON D#470 JAKIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
OMKAR YADAV S#470 DEENANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
VISHAL KUMAR YADAV S#470 DEENANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
KALEEMUN W#470 JAKIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
GUDDU S#470 DEENANATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Mofida khatoon s#47o enullah |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
JAITUN NISHA W#470 YASIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SABBU W#470 NABI AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
KAYUM ALI S#470 KASHIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
VINOD KUSHAWAHA S#470 MAHANTH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
ISRAR ALI S#470 AINULLAH ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
MUGALE AZAM S#470 JAMATALLI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Apsana s#47o Amrullah |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SABANAM D#470 MAZID ANSHARI |
2,982 |