Type Of Transaction |
Expenditures
|
Activity Code |
65510295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,894 |
Particulars |
verma docter ke ghar se mahendra ke ghar, harilal v triloki ke ghar se pakki sadak tak khadanja nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
JAMILA KHATOON |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
ishak ansari#47mahmud ansari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
basartun nisha#47inamul haq |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
ALIYAS#47BAKARIDAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
SHAMASHULLAH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
NOOR ALAM#47MAHMOOD ANSARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
MASAUD ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
MOHAMMAD ABDUL HASAN#47AHMAD ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
NOORLEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
MODUDALI#47SOVARATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
LIYAKAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
israyal ansari#47mehmud |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
BHOLA CHAUDHARY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
shabrun#47mujafafar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
SHAMSHAD ALI#47RAJJAK ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
munna khan#47rasul khan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
khalida khatun#47kamrujjma |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
TOFIQ#47TALLUK DAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
RAMPREET#47MANNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
MD SUFIAN ALI#47AHAMAD ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
ALIRAJA#47JITALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
shahidun nisha#47abdul hakim |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39494676066
|
taj mohammad#47munna khan |
2,982 |