Type Of Transaction |
Expenditures
|
Activity Code |
53259772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,190 |
Particulars |
gp me vibhin isthano per sok pit nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
RAM NARESH S#47O MOOL CHAND |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
BABU KHAN S#47O RASUL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
BATUNA W#47O BABU KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
ASIF KHAN S#47O SABIR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
JAVED S#47O CHOTTAN KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
IRFAN ALI S#47O SAHID ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
MUSTAK KHAN S#47O VAREES KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
NEERAJ GAUTAM S#47O KEDARI LAL |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
ANNU LAL S#47O NATHU LAL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
ANIS S#47O SUBRATI |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
MOHAMMAD YUNUSH S#47O NISHAR AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
NASIR ALI S#47O SABIR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
VARIS ALI S#47O BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522174029
|
MAJHAR ALI S#47O BABU |
2,856 |