Type Of Transaction |
Expenditures
|
Activity Code |
53872224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,364 |
Particulars |
najim ke ghar se mustak ke ghar tak enter locking and nali nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
ganga brick field gauri |
31,352 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
joyti w#47o harishchandra |
3,804 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
yaseen s#47o abdul |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
joyti w#47o harishchandra |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
rajesh s#47o ram khelawan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
ramu s#47o vikram |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
subhash chandra s#47o manfool |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
madhuri w#47o kamlesh kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
ABBAN TRADERS |
185,072 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
afak khan s#47o abrar khan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
mool chandra s#47o vishram |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
rahiman w#47oyaseen |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
manfool s#47o makhan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2088000100140213
|
shabir s#47o tajammul |
2,040 |