Type Of Transaction |
Expenditures
|
Activity Code |
61655255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
65,520 |
Particulars |
Rambharosh Bairva ke makan se chiterlal bairva ds makan se hutenhuye mandap se tahroli anurag sharma ke aakhri kone tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Dev kishan So Madanlal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Parvin Wo Moiuddin |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Jakir Hussain So Tyyab ali |
756 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Firoj Ali So Mo Yusuf |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Jahid hussain So Bafati |
1,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Bherulal S0 Gangaram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Tarana Bano |
756 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Yasmin wo mo Kasam |
756 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Irfan Ahmad So Abdul Sattar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Ashok So Badrilal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Vasim So Nisar Ahmad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Anil Kumar Mehta So Bhairulal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Pinki bai w#47o Mahaver |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Mahendra Kumar So Modulal |
756 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Najiya Banu Wo Ashfak Hussain |
756 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Kaushalya Bai W0 Mahendra Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Urmila Wo Bhairulal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Moinuddin So Rajak |
3,780 |