Type Of Transaction |
Expenditures
|
Activity Code |
54077077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,570 |
Particulars |
paid to rajaram to forest chauki tk nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
IRFAN SHAH S#47O CHHEDDU SHAH |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
guljar shah s#47o rahmat shah |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
uma shankar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
RUKSAD S#47O NASIBULLA |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
nafees khan s#47o haneef khan |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
ARSAD KHAN S#47O NAFEESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
SHAHID KHAN S#47O HANEEF KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
ARMAN KHAN S#47O SULTAN KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
SHAUKIN SHAH S#47O JABIR SHAH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
FURKAN S#47O SULTAN KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
NIRMAL S#47O RAMLAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
HARUF KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522196554
|
MAHENDRA KUMAR S#47O MEVALAL |
3,000 |