Type Of Transaction |
Expenditures
|
Activity Code |
58674327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
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.)
|
75,420 |
Particulars |
Nala nirman karya main road se thaka ji ke get tak thunpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
yasamin Wo Kasam |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Sharukh Khan So Wahid |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Aaqib Raja Ansari So Sardar Ahamad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Farida Banu |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Mahendra Kumar So Modulal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Shabana wo Yusuf |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Jahid so Bafati |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Salma Wo Kanun |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Saif Ali So Farukh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Shamashunnisa Wo Rafik |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Shoyab Aktar So Faimuddin |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Gulshan Banu So Munna Bhai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Sadik Hussain So Abdul Majid |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Najiya Banu |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Jakir Husain So Bafati |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Roshan Wo Nisar Ahmad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Taraana Bano Do Yusuf |
3,780 |