Type Of Transaction |
Expenditures
|
Activity Code |
64520405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
work id 64520405 gram panchyat me safai karya per atrekt majdur lagakar safai karya kaa bhughthan keyaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
SATISH CHANDRA S#47O MUNSHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
MUSTAK S#47O IBRAHIM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
DEEPAK GUPTA s#47o NARENDRA GUPTA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
GAJENDRA S#47O RAMPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
RASHID S#470 IKBAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
Sahil Khan s#47o Maulat Sher |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
SAHIL s#47o SAHADAT SHAH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
ARSHEY AZAM S#47O RAUNAK ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
JAVED KHAN S#47o SHAKIR KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
NISARUDDIN s#47O BABUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
SOHAN PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200003236
|
IMRAN S#47o NISARUDDIN |
3,000 |