Type Of Transaction |
Expenditures
|
Activity Code |
65913558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,196 |
Particulars |
pay to mata ji traders mistri labour for anoop to ajay tak nali wa interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
ANKIT S#47O RAJ KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
RAFEEK S#47O ALI HASAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
RAM SWROOP S#47O GYADEEN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
ROHIT KUMAR S#47O MOOLCHANDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
SAMSHER S#47O BECHHA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
MUNTAJ S#47O WASI AHMAD |
2,870 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
RIYAJ S#47O ABDUL SAKOOR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
MO UMAR S#47O FARUKH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
MATA JI TRADERS |
159,883 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
PAPPU S#47O RAGHUBAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
VASIR ALI S#47O KASIMALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
ABRAR S#47O ISMAIL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
ESHRAR S#47O EBROJ |
7,920 |
PFMS
|
Account Type:Bank
Account No.:39462573488
|
MATA JI TRADERS |
79,227 |