Type Of Transaction |
Expenditures
|
Activity Code |
59722812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,922 |
Particulars |
WID 59722812 MUKHTIYAR KE GHAR SE TALAB TAK NALA NIRMAR KARYE PER RAAJ MISTRI AVM MAJDOORO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MOHD SUHAIL PUTRA SIRAJ AHAMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MUNNE |
213 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MOHD ISLAM PUTRA SIRAJ AHMAD |
3,270 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
RAJMOHAMMAD PUTRA RAHEES AHAMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
SIRAJ AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MOHAMMAD AMEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
VIPIN KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
WALI AHMAD PUTRA MAHMOOD SHAH |
545 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MUNNE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
VIPIN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MOHD SUHAIL PUTRA SIRAJ AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
MOHD ISLAM PUTRA SIRAJ AHMAD |
7,630 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
RACHIT KUMAR PUTRA RAKESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
RACHIT KUMAR PUTRA RAKESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
RAJMOHAMMAD PUTRA RAHEES AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200005137
|
SIRAJ AHAMAD |
1,278 |