Type Of Transaction |
Expenditures
|
Activity Code |
56065943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,300 |
Particulars |
paid to labar mistri for habeeb ke ghar se athar 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
|
EKHALAK S#47O IKRAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MO ARIF S#47O MO LAYAK ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SANNI S#47O VARISH ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MO LAIK S#47O MOHD LAYAK ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
mohd naim s#47o mo sahid khan |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SADIK HUSAIN #47ANVAR HUSAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
AVDHESH KUMAR SO KANDHAI |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
nihal s#47o sarfu |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
IMAM KHAN S#47O CHAND KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
CHHOTE KHAN S#47O ISRAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAM CHANDRA S#47O GOKARAN PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
AJMUDDIN S#47O BAHADUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MOHD SAHEEM S#47O SAHID KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
HUMERA S#47O KAMAL KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
IRSAD S#47O SARTAJ |
3,900 |