Type Of Transaction |
Expenditures
|
Activity Code |
54491052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,740 |
Particulars |
CHAK CHORRA ME BABLU KE GHAR SE NADI TAK NALI NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO RAZIK S#47O MO ISLAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
KAILASH |
5,920 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHAHJAD AHMAD |
5,920 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHAILENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
BANARASHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAKESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
IRFAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DHARMENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
RAM PRAKASH |
6,290 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
DEVI PRASAD S#47O SERAI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO AABID |
5,920 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
WASIM AHMAD |
6,290 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
HAUSLA S#47O SOBHA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
KRISHNA KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MEWALAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MITHAILAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
HAJARI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
MO ANISH S#47O MO YAKUB |
4,080 |
PFMS
|
Account Type:Bank
Account No.:370202010310857
|
SHAHJAD AHMAD |
3,840 |