Type Of Transaction |
Expenditures
|
Activity Code |
56062643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,720 |
Particulars |
PAID TO LABAR AND MISTRI FOR RIJWAN KE GHAR SE ACHCHHAN KE GHAE TAK NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
AJIJULLA KHAN S#47O HABEBULLA KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SANJAY S#47O RAM PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAJ KUAMR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
BASEEM KHAN S#47O NASEER KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MO YAMEEN S#47OSHARIF |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
MOINUDDIN S#47O YAKOOBA |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ZISHANUDDIN S#47O MUINIDDIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAMA DHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SARFRAZ HUSAIN S#47O TIDAR HUSAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SACHIN KUMAR S#47O VIKRAM PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ISLAM S#47O HABEEB |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RASHID KHAN S#47O VAHID KHAN |
2,400 |