Type Of Transaction |
Expenditures
|
Activity Code |
63936894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,210 |
Particulars |
ramkhiladi ki puliya se gaddo vali puliya tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
deepak kumar s#47o nagar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
vahid khan s#47o bhure khan |
8,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
sohiv ali s#47o mahandi hasan |
8,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
ikbal s#47o haphizkhan |
8,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
ainos h kumar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
lokesh s#47o surendr |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
mubarik khan s#47o inayatur rehaman |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
Aphasana s#47o haphij khan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
ikram khan s#47o hafij khan |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
ashif s#47o iqwal |
8,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
israil majdoor |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
Manorama devi |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
shailendra kumar s#47o nagar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
amajad ali s#47o jameel ahamad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095628
|
irfan khan s#47o hafij khan |
6,480 |