Type Of Transaction |
Expenditures
|
Activity Code |
46541882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,556 |
Particulars |
NALA NIRMAN KARYA HANUMAN MANDIR SE JAGNNATH BAIRVA TAK KISHANPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Parbeen |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Vasim So Nisar Ahmad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Anil Kumar Mehta So Bhairulal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Raees Munna |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
FAIMUDDIN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Reshma Parvin |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
SHAHARUKH KHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shabaana Bano |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Najaruddin |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Firoj Ali So Mohammad Yusufh |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Abid Hussian Ansari |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
HASINA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Irfan Ahamad So Abdul Sattar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Saddam Husain |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Moinuddin So RAJAK |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Gulshan Banu |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Sonu Ali |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
IIiyash Mohammad |
7,000 |