Type Of Transaction |
Expenditures
|
Activity Code |
63481996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,518 |
Particulars |
JASVANT KE GHAR SE SIYARAM KE GHAR TAK NALI NIRMAN KARY PAR MASTEROOL VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
PAIKARMA BADLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
SANTOSH KUMAR AWADHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
LIYAKAT ALI JABIR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
BALI RAM PAIKARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
IRSAD CHHANGA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
NITESH KUMAR VINOD KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
KHUSHIRAM k |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
RAMSHAYA SHARDA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
SAZID ALI KARRAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
RAM NIVASH JHABBU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
JISHAN KHAN AJMAT KHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
BHARAT PRASAD ITWARI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
DAUD MAHAMOOD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
YASHIN KARAM ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
JAMUNA PRASAD YADAV SHARDA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
AADAB AAFTAB |
4,940 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
MAKSUD ALI SULTAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522064957
|
SHADAB KHAN AFATAB KHAN |
2,982 |