Type Of Transaction |
Expenditures
|
Activity Code |
58967997 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,052 |
Particulars |
Nala nirman karya Sath ke chabutare se samudayik Bhavan ki or gram Mandap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Salma Wo Kanun |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Abdul Hussain Ansari So Babu Bai |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Shabana Bono wo Yusuf |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Urmila Wo Bhairulal |
1,008 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Parvin Wo Moiuddin |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Firoj Ali So Mo Yusuf |
1,008 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Iliyash Mo So Akbar Ali |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Reshma Parvin Wo Abid Hussain |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Dev kishan So Madanlal |
1,008 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Saif Ali So Farukh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Vasim So Nisar Ahmad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Shoyab Akhtar So Faimuddin |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Mahendra Kumar So Modulal |
1,008 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Roshan Wo Nisar Ahmad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Jahid hussain So Bafati |
2,000 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Jarina Bai W0 Abdul Salam |
3,780 |