Type Of Transaction |
Expenditures
|
Activity Code |
58094330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,870 |
Particulars |
GP lalpupr gagwari mai pajaya ke pass talb ke barbar gram samaj ki bhoomi par RCC Cneter hetu miti bharav karya hetu Runing bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MUSLIM S#47O TASLEEM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
BILAL S#470 ISALAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
RAM CHANDRA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
JABAR SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MOHD ZESSHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MOHD SAJID |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
DEVRAJ S#47O SHANKAR LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
BABU S#47O ALE HASAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
NAUSHE S#470 CHHIDDA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
IDRESH S#470 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
JARRAR HUSSAIN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
RAIS ALAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
AZAD ALAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
FURKAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
ROHIT KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MOHD SULEMAN |
3,540 |