Type Of Transaction |
Expenditures
|
Activity Code |
58094330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,280 |
Particulars |
GP ME SUCHBHARAT MISSION KE ANTAR GAT R C KENDRA NIRMAN HETU GEHRI BHUMI ME MITTI BHARAB KARYE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
SEO RAJ S#47O CHET RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MOHD ASLAM S#47O BHOLU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
NAUSHE S#470 CHHIDDA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
KAMRUL HASAN S#47O |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
ISRARR S#47O SUKHAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MOHD NASIR |
5,695 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
IBLE S#470 ALTAF |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MOHD SULEMAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
JAHID HUSAIN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
MOHD NASIR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
ISRARR S#47O SUKHAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
IBLE S#470 ALTAF |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
SHAHAJN S#47O IBLEE |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
VINOD S#47O VIKRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
KAMRUL HASAN S#47O |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39475282655
|
JAHID HUSAIN |
5,900 |