Type Of Transaction |
Expenditures
|
Activity Code |
64937076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,143 |
Particulars |
sehari me suneel ke ghar se heera ke ghar tak pakki nala nirman karay hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SUNEEL KUMAR SO BHADAI |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
qayum so nayim |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
KODAI SO RAMLAL |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
NEHA SO LAKSMINEWAS |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
RUCHI SO ALOKNATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
shivnath so gyandas |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
parvej ahmad so navav ali |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ANGAD SOKAMLA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ramjan so shami mohammad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ANNAD SO RAMLAL |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ANITA SO ANAND KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ASHOK KUMAR SO KODAI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ARTI SO SUDHAI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
MANOJ SO RAMLAKHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
bilal ahmad so jamal ahmad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ziyaul aque so abdul mannan |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SUNITA SO RAJESH KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
RAJESH KUMAR SO KODAI |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
KIMTI SO RAMDEEN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
TABBSUM SO JAMAL AHMAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
DHARMENDRA SO SUKHDEEN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ABDUL WAHEED SO ABDUL HAKIM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SONAPATI SO KPODAI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
tanveer raza so atiullah |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
SUMAN RAMKISHORE |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
shere raza so atiullah |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
shamshad alam so salhuddin |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
CHADNAI SO MANOJ |
5,751 |