Type Of Transaction |
Expenditures
|
Activity Code |
58674327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,460 |
Particulars |
Nala nirman karya main Road se thaka ji ke get tak Thoonpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Taraana Bano Do Yusuf |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Najiya Banu |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Saif Ali So Farukh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Anil Kumar Mehta So Bhairulal |
7,500 |
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
|
Kaushalya Bai W0 Mahendra Kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Shakil Ahmad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128338338
|
Sadik Hussain So Abdul Majid |
3,780 |