Type Of Transaction |
Expenditures
|
Activity Code |
65420245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
57,688 |
Particulars |
PAYMENT TO MR NO.791357 APURN NALA KO PURN KARANA KHEL MAIDAN KE SAMANE KURADIYA KHURD KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najreen Mirza |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Yogendra Kumar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Jed Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najil Khan Karigar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shakib Mirza Karigar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nahid Mirza karigar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
DEEPAK KUSHWAH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shabana |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nazama Bano |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nashid Mirza karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mohmmad julfikar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mohammad Ashfak |
3,528 |