Type Of Transaction |
Expenditures
|
Activity Code |
55998360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,791 |
Particulars |
FARSASAHIYA TANDA P S ME SAUCHALAY MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
FARI KHAN SO UJIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
TAJ MOHD SO TAHIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
IBLE HUSAIN SO SAHADAT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
AGARWAL TRADERS |
6,596 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
MS GARG TRADING CORPORATIOAN |
25,289 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
IKRAM HUSAIN SO HASIM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
FARIYAD HASAIN SO IMDAD HUSAIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ABDUL RAZZAK SO ISLAM HUSAIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
AZIZ AHMAD SO DARABUDDIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
DEEPAK PAL SO KAMTA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
BHARAT BRICK FIELD |
11,418 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
NAWAZ HUSAIN SO RAHMAN BAKS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
MUNIYAM KHAN SO IMAM BAKS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
NASIR KHAN SO SONIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
VAJIR KHAN SO SAMLIYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
NASRAT HUSAIN SO FAKIRE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
SHAHID HUSAIN SO AJIJ AHMAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ISLAM HUSAIN SO FAKIRE |
1,224 |