Type Of Transaction |
Expenditures
|
Activity Code |
56630465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,598 |
Particulars |
RAM PRASAD KE KHET SE HARISHANKAR KE KHET TAK CC ROAD NIRMAN MAJDURY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
DHRAM PRKASH SO JAGAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
ABIDHUSHAN S#47O BARTHALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SURESH KUMAR S#47O MANGAL RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
HASHINA W#47O MADHISH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MO SHARAJ S#47O ISHIYAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
ramprit s#47o fakhan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
RASHAMI BANO W#47O NARULHODA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MADISH S#47O HAMID |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SABINA KHATOON |
816 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
KUTBUDHIN S#47O SARFUDHIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
VIDYASAJAR S#47O MANGAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
TOHIRALAM S#47O ABASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SHAYBA KHATOON W#47O ILIYASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
shvprashad s#47o ramdash |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
PRAMILA W#47O SURESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
JAYBUN NISH W#47O MAHBUBALAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
AJMARIYUN W#47O HANIF |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MO SHARAJ S#47O ISHIYAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
BGWANDAH S#47O KWAKAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
VIDYASAJAR S#47O MANGAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
Mo ASHFAKH S#47O MOHAMAD ISHALAMUDHIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
aabsah s#47o nijamudhin |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SHOGRA KHATOON W#47O ISHRAD AHMAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
RAYSHA KHATOON W#47O ABASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
DHANPATH S#47O BGHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SAVITARY W#47O VIDYASAJAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
KURASHA KHATOON W#47O JAHID |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
ARJUBANO W#47O GAYASHUDHI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
rafhiulha s#47o jamtula |
2,700 |