Type Of Transaction |
Expenditures
|
Activity Code |
63352778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,540 |
Particulars |
PAY TO M R FOR GENDU KE MAKAN SE MUKESH KE MAKAN TAK KHADANJA NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
RIJAWAN S#470 SAMSUDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
HIRA LAL S#470 RAMOUTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
KAMRUDDIN S#470 PUTTAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SHOBHA W#47O SATYAPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
MO NAIME S#470 MO YASIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
LALAJI S#47O MUNNILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SHANMOHAMMAD S#47O MUNNA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
MEERA DEVI W#47O SURENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
RAMBALI S#47O INDAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
HARI PRASAD S#470 RAMOUTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
JALIL AHAMD S#470 JAMIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
ARAVIND S#470 MITHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
SURENDRA S#47O BABURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
RIYASAT ALLI S#470 MO UMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
RIYASAT ALLI S#470 MO UMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
RIYASAT ALLI S#470 MO UMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209984
|
BIMLESH KUMAR S#470 FAKIRE |
2,400 |