Type Of Transaction |
Expenditures
|
Activity Code |
54558503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/104 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,920 |
Particulars |
paid to labar mistri for mobin to munir ke ghar tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
GUDDI DEVI W#47O JAGDEESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SHAKIL AHMAD S#47O ALI AHMAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
HIMANSHU S#47O ASHOK KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
JAHID SHAH S#47O JAFAR SHAH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ARUN KUMAR S#47O RAMADHAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
TIDAR HUSAIN S#47O SHAUKAT HUSAIN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MOHD ARSH S#47OSABIR ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ASHOKE KUMAR S#47O RAM BHAWAN |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
VIKRAM S#47O CHANDAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ZISHANUDDIN S#47O MUINIDDIN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
varis ali s#47oYUSUF ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
FURQAN S#47O MO RAFEEK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
mo tauhid s#47o mo taukir |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SHAMSER ALI |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAJ KUAMR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
IRFAAN S#47O FAROOQ |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
nihal s#47o sarfu |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MO ASIF S#47O ASHIK ALI |
5,160 |