Type Of Transaction |
Expenditures
|
Activity Code |
53572479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,266 |
Particulars |
PAKKI ROAD SE DHANI RAM K GHAR 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.:50522112369
|
BHARAT BRICK FIELD |
30,657 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ABDUL WAHID SO AZIZ AHMAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
MS GARG TRADING CORPORATIOAN |
17,507 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
MAUSAK ALI SO AKBAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
IBLE HUSAIN SO SAHADAT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
AZIZ AHMAD SO DARABUDDIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
FARIYAD HASAIN SO IMDAD HUSAIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
ISLAM HUSAIN SO FAKIRE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
NASRAT HUSAIN SO FAKIRE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
JAGDEYI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
FARI KHAN SO UJIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
RAJENDAR SO KALIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
FIRDESH ALI SO AKBAR ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
SHYAM KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
SALIKRAM SO RAJENDRA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522112369
|
JAVED HASAN SO IBLE HASAN |
1,428 |