Type Of Transaction |
Expenditures
|
Activity Code |
66843249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,454 |
Particulars |
peerulal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
ARBAJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
kamaru nisha |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
mukesh bairva |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
mansoor ali |
3,108 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
anjum kumari |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
banwari lal verma |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
farida bano |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
IRSHAD |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
haseena bano |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
Radheshyaam |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
hasina bano |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
Sanju bai |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
Naresh |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
Saraswati bai |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
giriraj |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
irfan pathan |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
aman husain |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
Dolat ram |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
salim mohammad |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
moinuddin ansari |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
sana bano |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
osim khan |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
ABDUL RAHIM |
3,626 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
shahina parveen |
3,626 |