Type Of Transaction |
Expenditures
|
Activity Code |
65816992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,360 |
Particulars |
Payment to khaal par surksha diwar nirman kary mohanlal nayak ke makan ke peeche se pram bihari pareta ke makan ke peeche tak ghanaheda mr no.855272 date 20-12-2022 se 03-01-2022 tak ka bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tohid Khan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
MOHAMMED SHABIR KARIGAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shiba Parveen |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Rahat Begam |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Aman |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Azaz Khan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Devraj |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shadab Khan Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Kalu Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Safiya Khanam |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Asarar Ahamed Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tejpal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Mo Rijwan Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
nikhat khan 2 |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
MOHAMMAD ARSHAD MIRZA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Mohammad Rihan Khan |
3,780 |