Type Of Transaction |
Expenditures
|
Activity Code |
47314033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,168 |
Particulars |
Mukesh ke makan se Main Road tak Nala nirman Kary Manduheda
Work#472021-22
28396
Fs no#47 2021-22#4781809
must#472021-22#47577341 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
KALU LAL BAIRWA so MODU LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
MOHAMMAD ARSHAD MIRZA SO MOHAMMAD SALIM |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
AJAJ KHAN so A RASHID |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
NAJIM KHAN SO ABDUL RASID |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
mohmmad rizwan |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
ASRAR AHAMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
MASRUF AHMAD |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
AFASAR AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
TEJPAL SO HIRA LAL |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
MOHMMAD RIHAN KHAN |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SUNITA wo TEJPAL |
3,528 |