Type Of Transaction |
Expenditures
|
Activity Code |
66104236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,130 |
Particulars |
CC ROAD NIRMAAN BASANT KE GHAR SE MAIN ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
VINOD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
CHAMU HAJAM S#47O MAHAVEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
KASIDAN NISHA W#47O HAIDAR ALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
SIKANDAR ALAM S#47O ABDUL KHALIK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
geeta devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
DINESH PATEL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
NAUSHAD ALAM S#47O ABDUL KHALIK |
3,408 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
LODARO GOP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
CHANDAN SHAH S#47O NANDU SHAH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
JAIBUN NISHA W#47O GANI KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
NAJIYA PARVIN W#47O AMAR ALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
LUXMAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
ABDUL QUADIR s#47o MUMTAZ AHMED |
2,556 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
ANJAR ALAM S#47O ABDUL KHALIK |
5,850 |
PFMS
|
Account Type:Bank
Account No.:414802010036156
|
AMAR ALI S#47O ABDUL KHALIK |
8,100 |