Type Of Transaction |
Expenditures
|
Activity Code |
55229728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,432 |
Particulars |
BHADARIYA CHAURAHE SE LALPUL TAK NALA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
VINOD KUMAR #47 SHIV PRASAD 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MUJRATI #47 LALLAN 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GEETA #47 BHAIYA RAM 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BADSHAH #47 MUKHTAR 2 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAFIK #47 NASIRU 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JAVID ALI #47 MAHIUDDIN HASAN 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ASHMA KHATOON #47 HAMID 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM DEV #47 VIJAY BAHADUR 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MINKA DEVI #47 RAM SHABD 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ALI AHMAD #47 BADSHAH 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MUSTAK AHMAD #47 BADSHAH 2 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NAFISUNNISHAN #47 BADSHAH 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BHAIYA RAM #47 BHIKHARI 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHYAM KALI #47 RAMDEV 2 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAYMA KHATOON D#47O VAKEEL AHMAD |
3,264 |