Type Of Transaction |
Expenditures
|
Activity Code |
49212361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,246 |
Particulars |
gram panchayat natava me pich road se prathamik vidyalaya hote huye peshkar ke ghar tak nali yevm interlocking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
KHALIL S#47O VASIR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
AMJAD ALI S#47O JAHIRUDDIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
JIYAVAN GUPTA S#47O RAMASARE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MUKESH S#47O HARIRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
SATYAWATI W#47O RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
KITABUN NISHA W#47O SAJJAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
HARIRAM S#47O JAMUNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
HADISHUN W#47O INTAF |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
HARILAL S#47O GANGA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
TARIKUN W#47O NAAJIR HUSAIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
JAKIR S#47O DARGAHI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
PARAS S#47O SARAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MUKHTAR S#47O MAJID |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
GULSHAN JAHA W#47O KALAMUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
ABDUL NAJIR S#47O MO RAFIK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50524748630
|
MO SALIM S#47O TULSI |
2,814 |