Type Of Transaction |
Expenditures
|
Activity Code |
66820034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,478 |
Particulars |
PAYMENT FOR RAJ MISTRY AD LEBOUR WORK -KARAN SINGH KE MAKAN SE RINKU KE PLOT TAK NALA NIRMAN KARYE ID 66820034 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
MUHAMMAD SHARIF S#47O ALI MUHAMMAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
DHARMVEER S#47O BRIJLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
SHAHID URF BHOLE S#47O SHAUKEEN SHAH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
MOHAMMAD SHAKIR S#47O SHAHID |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
MEHNDI HASAN SAIFI S#47O DILDAR HUSSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
MUJEEM S#47O RAFEEK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
RASHID S#47O ALI MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
BABBU S#47O SHAUKIN SHAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
KASIM S#47O USMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
LALA RAM S#47O JAGUN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
RAM KUMAR S#47O LALTA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200000200
|
DEEDAR SHAH S#47O SHAUKIN SHAH |
2,982 |