Type Of Transaction |
Expenditures
|
Activity Code |
65863318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,020 |
Particulars |
Nala nirman karya Mataji se school ki or borinakalan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
KARISHAN MURARI SO LATUR LAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
HANSRAJ SO KISHAN GOPAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
KANHAIYALAL SO BADRI LAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
ZAHIR ABBAS SO MOHD SALAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
PARVEJ KHAN SO ABDUL KARIM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
DANISH MIRZA SO AFHSAR MIRZA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
RAJENDRA PRASAD SO RAM NARAYAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MITHLESH BAI WO KARISHAN MURARI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
NAJIL KHAN SO ABDUL SALAM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MANBHARTA WO DUWARKI LAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MO ASHFAK SO JAMEEM BEG |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
SHAHINA |
1,320 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MOD SHAKIR MIRZA SO SHIRAJ AHMAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
KAILASH BAI SO LATUR LAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
NAJREEN MIRZA SO SHAKIR MIRZA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
VISHNU PRASAD SO BANWARI LAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
YOGENDRA KUMAR SO DUWARKI LAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
RAMESHWAR SO BIRDHI LAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
SHAKILA BANO SO MOHAMMAD SHAHID |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
NAJIYA MIRZA SO MOHAMMAD SHAKIR MIRZA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
SHAKIL AHMAD SO A AJIJ |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
JED MIRZA SO MOHAMMAD SHAKIR MIRZA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
JEBUNISA SO SIRAJ BEG |
3,080 |
PFMS
|
Account Type:Bank
Account No.:61128338167
|
MUKESH SO HARI KISHAN |
3,080 |