Type Of Transaction |
Expenditures
|
Activity Code |
64795009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,669 |
Particulars |
pappu k makan se talab tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
ARSHAD #47 ASLAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
ISRAR ALI MANSOORI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SURJEET KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
FAROOP #47 JAGGA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SURAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
DANISH #47 ASLAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
RAM NARESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SADIK ALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SIBOO #47 ASLAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
GUDDU #47 HAGGU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
HEERA LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
RAMJAANI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SANJEEV #47 RAJENDR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
SANDEEP KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100025741
|
PEERA #47 HAGGU |
3,834 |