Type Of Transaction |
Expenditures
|
Activity Code |
56640500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,740 |
Particulars |
MR.NO.670920 NALA NIRMAN KARY AAMA KI TALAI SE TAAR BADA TAK KHJOORI MR.KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
BANVARI LAL SO GOVIND LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
RAKESH SO GYASRSI LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
RIZWAN MIRZA SO RAFIK MIRZA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
FARHAN KHAN SO FIROZ KHAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
ARBAJ KHAN SO MUSTAK AHAMAD |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
NAVISTA BANO WO RIZWAN MIRZA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
ANTIM KUSHVAH SO BRIJMOHAN KUSHVAH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
HASHIM MIRZA SO MOHAMMAD ASRAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
LOKESH NAYAK SO RAKESH NAYAK |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MIRZA KASIM SO ASRAR MIRZA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MANISHA KUSHWAHA WO ANTIM KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
GIRIJA BAI WO RAKESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MOHAMMAD AYAJ MIRZA SO MOHAMMAD SHAHID MIRZA |
2,860 |