Type Of Transaction |
Expenditures
|
Activity Code |
57654524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
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.)
|
43,467 |
Particulars |
PAKKI NALI NIRMAN KARYA PURE KHATKHAT ME SHER MOHAMMAD KE DARWAJE SE MUSTAFA KE GHAR KE PEESHE TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
MO ISLAM S0 MO IDREESH |
6,230 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
MO VAHEED S#47O EDDRISE |
6,230 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
HEERALAL S0 RAMBALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
RAMJAN S0 MO NASIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
SURESH KUMAR S0 SHYAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
RAM PRASAD SO SUKHLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
SHER MO S#47O RASULE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
NAJIMA S0 ABDUL AZIZ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
MO RAFIK S0 MO SADDIK |
4,895 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
PRADEEP KUMAR SO RAM DAYAL |
408 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
DOST MO S0 VIFFAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
SOHAN LAL S#47O RAM SWAROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100843043
|
MO INJAAD W#47O MO TAHA |
2,856 |