Type Of Transaction |
Expenditures
|
Activity Code |
67502311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,597 |
Particulars |
`pappu ke ghar se rakesh ke plote tak nala nirmad karye raj majdoor ka per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
shamshad putra NATTHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
RAKESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MUNNE |
7,630 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
SIRAJ AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
NAUSHEY PUTRA ALI JAAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MOHD SUHAIL PUTRA SIRAJ AHAMAD |
7,630 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
HISAMUDDIN |
4,905 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MOHAMMAD AMEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MO SAMEER PUTRA IQBAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MUJIBUL HASAN PUTRA MEHDI HASAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MOHD ISLAM PUTRA SIRAJ AHMAD |
7,630 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
VIPIN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
SAHIVE AALAM PUTRA SIRAAJ AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
JAHEERUL HASAN PUTRA MUJIBUL HASAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
PUSHPENDRA PUTRA SATYAPAL |
2,982 |