Type Of Transaction |
Expenditures
|
Activity Code |
47312208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,640 |
Particulars |
96CFC- JALALPUR MAIN THAKUR KE GHAR SE PRAKASH KE GHAR TAK NALI MARAMMAT KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
AJEEM S#47O MAIKU |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
IMAMUDDIN S#47O JALALUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
AHSAN ALI S#47O ABDUL SALAAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
AJIMUDDIN S#47O JALALUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
ASHOK KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
BAJIUDDIN S#47O SARAJUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
ISLAMUDDEEN S#47O JALALUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
GAYASUDDIN S#47O SAMSUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
EKRARUDDIN S#47O DAULAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
AFAQ ALI S#47O JALIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
KALAMUDDIN S#47O JALALUDDIN |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
HUSNAIN S#47O SHAMEEM |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522030531
|
MONIS ALI S#47O MUJAFFAR ALI |
3,000 |