Type Of Transaction |
Expenditures
|
Activity Code |
48396024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
48,788 |
Particulars |
hand pump rebore kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
danish s#47o liyakat |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
mo salman s#47o sageer ahmad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
DEEPAK S#47O OMKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
rafik s#47o umar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
jamal ahmad s#47o asgar ali |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
ramasare s#47o kudum lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
saheed s#47o sabbir |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
najeem khan s#47o sabir khan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
rafiulla s#47o daud |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
DINESH S#47O RAMCHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
saleem khan s#47o naim khan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
RUPENDRA S#47O RAMCHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
AJAY KUMAR S#47O MEDAI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
mo jibrail s#47o nijamuddin |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
chotu yadav s#47o ramasare |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
AKHILESH KUMAR S#47O PRAHLAD KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522051857
|
asiif s#47o nirha |
2,040 |