Type Of Transaction |
Expenditures
|
Activity Code |
61655255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,648 |
Particulars |
RAM BHAROSH KE MAKAN SE CHITAR LAL BAIRWA KE MAKAN E HOTE HUYE MANDAP SE TAHROLI MUKHAY SADAK KE SHARE HOTE HUYE ANURAG SHARMA KE KHET KE AAKHIRI KONE TAK NALA NIRMAN KARY GRMA MANDAP CFCTIED PS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Shoyab Akhtar So Faimuddin |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Kaushalya Bai W0 Mahendra Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Abdul Hussain Ansari So Babu Bai |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Jahid hussain So Bafati |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Alisha So Imran Hussain |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Dev kishan So Madanlal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Irfan Ahmad So Abdul Sattar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Najiya Banu Wo Ashfak Hussain |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Gulshan Banu So Munna Bhai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Ashok So Badrilal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Mo Hussain So Abdul Rajak |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Shahina Ansari Wo Zahir Ahmad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Reshma Parvin Wo Abid Hussain |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Roshan Wo Nisar Ahmad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Mahendra Kumar So Modulal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Imran Hussain So Babu Bhai |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Faimuddin So Abdul Latif |
2,500 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Najaruddin So Bashir Mohammd |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128341919
|
Jarina Bai W0 Abdul Salam |
1,008 |