Type Of Transaction |
Expenditures
|
Activity Code |
48243034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,424 |
Particulars |
maksoor k ghar se talab tak nali nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
WASEEM KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
NAJIM#47SAMEER |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
NURUL HASAN#47MO HASAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
IRFAN#47GHURE |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
SUKRAM#47KESAVRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
SARVESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
RAMCHANDAR#47ANANT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
FHURKAN#47SULEMAN |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
NAASREEN BANO#47AMEER KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
KUSHUMA#47SURAJLAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
IBRAR ALI#47AHMAD ALI |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
MEENA#47GAMA |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
SURESH#47JAGMOHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
CHHOTE KHAN#47BALI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
MO KAISHAR#47IBRAHIM KHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
SARVAN#47KESAVRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522094314
|
RIJWAN KHAN#47SAKIR KHAN |
3,468 |