Type Of Transaction |
Expenditures
|
Activity Code |
56478656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,073 |
Particulars |
SAFIKUL RAHMAN KE GHAR SE MOHAMMAD YAKOOB KE GHAR TAK NALI NIRMAN KARY PR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
SADAB SO SAFEEK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
JAI KUMAR SO DHURU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
AKHILYS S#47O OMPARKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
SHIVA SO MUNNA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
SAHEED SO JAHOOR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
ASHIS S#47O OMPARAKSH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
MAGAN KUMAR SO PUTAN SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
NIKKU S#47O RAMSAWK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
ASHIS S#47O OMPARAKSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
NEERJ KUMAR SO RAMAUTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
RAKESH KUMAR SO LOVKUSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
A K TRADERS AND SUPPLIERS |
10,035 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
A K TRADERS AND SUPPLIERS |
30,088 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
PANKAJ SO RAMVILASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522114898
|
NIKHIL SO VINEET |
2,100 |