Type Of Transaction |
Expenditures
|
Activity Code |
56630600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,650 |
Particulars |
PANCHAYAT BHAVAN CAMPUS KE ATIRIKT KAKSH ME NIRMAN KARYA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
JUBAR ALAM S#47O KAYMAUDHIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MAMATA KUMARI WO BHAGWAN DASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MINAKCHAI GAUTOM D#47O JAJATHNARYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
DEVWANTH KUMAR YADAV S#47O RAMGOVID YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SAMSHULHUDA W#47O ABIDHUSHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
VIDYASAJAR S#47O MANGAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
PRIYANKA GAUTAM WOJAJATNARYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
RASHAMI BANO W#47O NARULHODA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
ABIDHUSHAN S#47O BARTHALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SAFIULHA S#47OJABADHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
KUTBUDHIN S#47O SARFUDHIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SHOGRA KHATOON W#47O ISHRAD AHMAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
BGWANDAH S#47O KWAKAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
rafhiulha s#47o jamtula |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
VIJAY SO SURAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MOHAMAD SAHUBUDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
RAHUL KUMAR SO ARUD KUMAR |
1,224 |