Type Of Transaction |
Expenditures
|
Activity Code |
56026607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
226,008 |
Particulars |
DHARMENDRA KE MAKAN SE BARIS KE MAKAN TAK NALI NIRMAN KARY PAR SAMAGARI EVM MISTRI EVM LEBAR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
salim s#47o majid |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
miskahudden s#47o alisher |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
87,964 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
akram khan s#47o samsul hasan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mo haseen s#47o mo safi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
salim s#47o sabir |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kanhaya lal s#47o raghunath |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
rafeek khan s#47o chand khan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
sadil ali s#47o mustfa |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
3,016 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
baseer s#47o rasool |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
allauddeen s#47o makbul |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
88,590 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
rijwan s#47o baboo |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mateen ahamad 2 s#47o mobin ahmad |
3,264 |