Type Of Transaction |
Expenditures
|
Activity Code |
42438734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,182 |
Particulars |
SAMUDAYIK TOILET MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
EJAJ ANSARI S#470 KALAMUDDIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SHUKURALAH ANSARI S#470 ALAMUDDIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
NAIMUNISHA W#470 ALAMUDDIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SAFIRULAH ANSARI S#470 ALAMUDDIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
ALAMUDDIN S#470 KASIM ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
PRABEENA DEVI W#470 SUNIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
CHANDRA PRAKASH S#470 KAMESHWAR PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
MADEESH S#470 JAGAT RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
KALAWATI DEVI W#470 RAMADHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SAMIULAH ANSARI S#470 ALAMUDDIN 1 |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
KALAWATI DEVI W#470 RAMADHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
M#47S MAA SANTOSHI CONSTRUCTION |
177,042 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
NAFISH S#470 ANVAR ALAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SUNIL KUMAR S#470 CHANDRA PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SUDARSHAN S#470 DEVSHAH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521566062
|
SUSHAMA KHATUN W#470 SAFIRULAH ANSARI |
2,412 |