Type Of Transaction |
Expenditures
|
Activity Code |
66097546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,436 |
Particulars |
asalm ke ghar se rafik ke ghar tak intarlakig nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
nakiruddin so n |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
a n k enterprieses |
159,420 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
MO AHSAN SO N |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
jainul abdin so natthu |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo ahamad so abdul raseed |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
kaifi khad bhandar |
53,275 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
nirmal kumar so vijay kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo aun so munir |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
RAJESH KUMAR TRIVEDI |
73,278 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo usama so mo akeel |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
ibrahim so chedu |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
SHIV brick field |
36,633 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
zishyan so sahban |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
tafseer so mo niyaj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
moho hayat so alam |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
mo amin so jmaludeen |
2,769 |
PFMS
|
Account Type:Bank
Account No.:751710210001140
|
hasan ahmad so jalis ahmad |
2,769 |